Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0166
Invoice Date May 13, 2018
Due Date August 21, 2018
Total Due $91.00
To:
WinWinMarketing
http://www.winwinmarketingsolutions.com
Hrs/Qty Service Rate/PriceSub Total
1.3 Website Maintenance

5/12/18 - Update all plugins; fix backups - split full backup into two separate backups (files, database); install SSL plugin and activate; update to latest version of WordPress; updated copyright year in footer.
8/7/18 - Crop white space from around new student card (front and back); create map for linking each company to its website; put mapping code onto the four student card pages; test. Update plugins. Check to ensure backups are running regularly.

$70.00$91.00
Sub Total $91.00
Tax $0.00
Total Due $91.00

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