Invoice Number UnicornRose Administrative Support Invoice#184
Invoice Date November 13, 2020
Due Date November 13, 2020
Total Due $0.00
BCI Properties

I was incorrect it's a little bit over $100. I thought there were just a couple more small changes that I forgot  But it's because I forgot I had created the Puget Sound Maintenance website.  Also, this is a little over a year of work.  I should have sent an invoice sooner but I forgot because of a few busy times and life.

Hrs/Qty Service Rate/PriceAdjustSub Total
0.133 Work on 09/23/2020

Adding the logo to the BCI Prop Emails.

0.33 Work on 10/05/2020

updating Facebook and updating the New owner packet. fixing Lynn's bio page because the side menu was on the bottom.

0.5 Work on 10/07/2020

More requested updates

0.167 Work on 10/08/2020

Getting GSuite back up and running by adding the proper DNS entries on Godaddy.

0.25 Work on 10/12/2020

checking for property management today links

0.117 Work on 11/10/2020

Fixing Misspellings

0.3 Work on 01/12/2021

Updating emergency numbers and Maria's Meet the team page

1.167 Work on 04/01/21

Creating the simple PSM website.

1 Work on 05/01/2021

Continuing work on the PSM Website.

1 Work on 05/01/2021

Finalizing and migrating PSM from dev environment to home. Including making hosting purchase.

0.4 Work on 06/21/2021

Adding Cody Back to

Sub Total $134.10
Tax $0.00
Paid -$134.10
Total Due $0.00