Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#130 |
| Invoice Date | June 4, 2019 |
| Due Date | June 6, 2019 |
| Total Due | $7.94 |
To:
Modern Day Sniper
http://moderndaysniper.com
caylen@moderndaysniper.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Work on 02/21/2019 integrating maichimp to the events. editing and updating the booking email. |
$18.00 | 0% | $9.00 |
| 0.25 | Work on 03/12/2019 fixing emails to be sales at kalinconsulting.com now. |
$18.00 | 0% | $4.50 |
| 0.33 | Work on 03/13/2019 adding the optimized pdf to the welcome message |
$18.00 | 0% | $5.94 |
| 1 | Work on 03/30/2019 Updating Rosters, moving and editing mailchimp lists, sending out welcome email to June 22 students |
$18.00 | 0% | $18.00 |
| 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. |
$18.00 | 0% | $18.00 |
| 1.33 | Work on 04/04/2019 setting up the drip for the June BackCountry Courses |
$18.00 | 0.00% | $23.94 |
| Sub Total | $79.38 |
| Tax | $7.94 |
| Paid | -$79.38 |
| Total Due | $7.94 |