Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#184 |
| Invoice Date | November 13, 2020 |
| Due Date | November 13, 2020 |
| Total Due | $0.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.133 | Work on 09/23/2020 Adding the logo to the BCI Prop Emails. |
$25.00 | 0% | $3.33 |
| 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. |
$25.00 | 0% | $8.25 |
| 0.5 | Work on 10/07/2020 More requested updates |
$25.00 | 0% | $12.50 |
| 0.167 | Work on 10/08/2020 Getting GSuite back up and running by adding the proper DNS entries on Godaddy. |
$25.00 | 0% | $4.18 |
| 0.25 | Work on 10/12/2020 checking for property management today links |
$25.00 | 0% | $6.25 |
| 0.117 | Work on 11/10/2020 Fixing Misspellings |
$25.00 | 0% | $2.93 |
| 0.3 | Work on 01/12/2021 Updating emergency numbers and Maria's Meet the team page |
$25.00 | 0% | $7.50 |
| 1.167 | Work on 04/01/21 Creating the simple PSM website. |
$25.00 | 0% | $29.18 |
| 1 | Work on 05/01/2021 Continuing work on the PSM Website. |
$25.00 | 0% | $25.00 |
| 1 | Work on 05/01/2021 Finalizing and migrating PSM from dev environment to home. Including making hosting purchase. |
$25.00 | 0% | $25.00 |
| 0.4 | Work on 06/21/2021 Adding Cody Back to |
$25.00 | 0.00% | $10.00 |
| Sub Total | $134.10 |
| Tax | $0.00 |
| Paid | -$134.10 |
| Total Due | $0.00 |