Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0131
Invoice Date October 25, 2017
Due Date November 8, 2017
Total Due $42.00
To:
WinWinMarketing
http://www.winwinmarketingsolutions.com
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

10/24/17 - Logged in to GoDaddy to see if backups were being created, and they are. Daily backups of both the WordPress files and database. Download/upload and share most recent backup files with Pam on DropBox. Upgrade WordPress from 4.5.10 to 4.8.2, update all plugins (5) that need updating; update all themes (4) that need updating; review all pages of the website to ensure it's working fine; test the contact form to ensure it's working fine.

$70.00$42.00
Sub Total $42.00
Tax $0.00
Total Due $42.00

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