Invoice Number UnicornRose Administrative Support Invoice#130
Invoice Date June 4, 2019
Due Date June 6, 2019
Total Due $7.94
Modern Day Sniper
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Work on 02/21/2019

integrating maichimp to the events. editing and updating the booking email.

0.25 Work on 03/12/2019

fixing emails to be sales at now.

0.33 Work on 03/13/2019

adding the optimized pdf to the welcome message

1 Work on 03/30/2019

Updating Rosters, moving and editing mailchimp lists, sending out welcome email to June 22 students

1 Work on 04/03/2019

Adding 5 new emails to BackCountry List and making sure they are listed under their class, Updating Thomas Deuel on roster so his email is correct, sending out the welcome email to the next set of students, Removing all tickets and marking June 8 class as sold out on Caylen's site.

1.33 Work on 04/04/2019

setting up the drip for the June BackCountry Courses

Sub Total $79.38
Tax $7.94
Paid -$79.38
Total Due $7.94