Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#211 |
| Invoice Date | December 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $0.00 |
To:
BCI Properties
patrick@bciprop.com
I am trying to avoid surprises down the road even though this is a small invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Work on 12/01/2021 Making a few updates to BCI Website. |
$25.00 | 0% | $12.50 |
| 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. |
$25.00 | 0% | $6.25 |
| 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. |
$25.00 | 0.00% | $18.75 |
| Sub Total | $37.50 |
| Tax | $0.00 |
| Paid | -$37.50 |
| Total Due | $0.00 |