Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0085
Invoice Date April 26, 2017
Due Date June 11, 2017
Total Due $291.20
To:
Winchester Family Chiropractic
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

4/25/17 - Create landing page for ChiroSlim (WeightLoss/Nutrition)

$70.00$35.00
.25 Website Maintenance

5/14 - Research new skins for website and submit request to ChiroMatrix Support to change the skin.

$70.00$17.50
2.75 Website Maintenance

5/18 - Added 10 new photos; add testimonial; add new page Laser Therapy; revise/enhance Home page, Chiropractic Care page, and About page; Photo and text for Meet Dr. Abel module; link website to FB and Google; create Google Plus Business page and add hours, photos, etc.; 5/20 - Listed all services on the Services page with graphic images and links to individual pages; submit ticket to ChiroMatrix support for some style edits that can't be done through the Dashboard; on Testimonials page, added a link for the WFC Google listing so patients can leave a Google review.

$70.00$192.50
.66 Social Media

5/12 - Begin posting to Facebook - 4 posts so far.

$70.00$46.20
Sub Total $291.20
Tax $0.00
Total Due $291.20

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176