Invoice Number UnicornRose Administrative Support Invoice#211
Invoice Date December 6, 2021
Due Date December 6, 2021
Total Due $0.00
BCI Properties

I am trying to avoid surprises down the road even though this is a small invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Work on 12/01/2021

Making a few updates to BCI Website.

0.25 Work on 12/02/2021

Talking to Agent Image to request their help for fix an error on the site, so we can edit again.

0.75 Work on 12/06/2021

Finishing up the changes and updates including adding the pet policies page and updating the fee chart. Updating the fee chart includes converting word to pdf and then converting the pdf to an image to display on the website.

Sub Total $37.50
Tax $0.00
Paid -$37.50
Total Due $0.00