Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#205 |
Invoice Date | July 8, 2021 |
Due Date | July 8, 2021 |
Total Due | $0.00 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | Work on 07/01/2021 Moving and updating 13east |
$50.00 | 0% | $75.00 |
0.85 | Work on 07/02/2021 Continuing to try to move 13East |
$50.00 | 0% | $42.50 |
1.38 | Work on 07/03/2021 trying to move the uploads |
$50.00 | 0% | $69.00 |
2.43 | Work on 07/05/2021 Installing the images to the new 13east |
$50.00 | 0% | $121.50 |
1.5 | Work on 07/06/2021 Finalizing the 13east.com move |
$50.00 | 0% | $75.00 |
1 | Work on 07/07/2021 Adding the Site Kit and Yoast SEO and resubmitting the website to be crawled. |
$50.00 | 0% | $50.00 |
0.35 | Work on 07/08/2021 Fixing the emails on the about us page and making sure the forms were sent with all information. |
$50.00 | 0.00% | $17.50 |
Sub Total | $450.50 |
Tax | $0.00 |
Paid | -$450.50 |
Total Due | $0.00 |