Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#124
Invoice Date February 1, 2019
Due Date February 3, 2019
Total Due $9.00
To:
Modern Day Sniper
http://moderndaysniper.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.75 Work on 12/19/2018

Adding automatic weekly back up to website, run first back up, upgrading plugins & WordPress back end, Creating new hunter course.

$18.000%$49.50
1 Work on 01/03/2019

updating front page with new tile, optimizing and uploading pdf and adding a download cta to the course page, update the recaptcha

$18.000%$18.00
0.5 Work on 01/21/2019

add a button that skips the desctiptions and fix the classes for Backcountry course

$18.000%$9.00
0.5 Work on 01/24/2019

installing the pixel, checking that the code shows up on the right pages.

$18.000%$9.00
0.25 Work on 01/31/2019

creating the backcountry hunter course survey

$18.000.00%$4.50
Sub Total $90.00
Tax $9.00
Paid -$90.00
Total Due $9.00