Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#115 |
Invoice Date | October 23, 2018 |
Due Date | October 25, 2018 |
Total Due | $6.43 |
Hey Caylen:
Let me know if you have any questions.
Note I have upgraded my invoices to use Stripe. Please use the Pay by Stripe button on the top. However, if you prefer PayPal, use this link instead and then I will mark your invoice paid and mail it to you:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
.5 | Work on 04/26/2018 fixing header images on the pages |
$18.00 | 0% | $9.00 |
.5 | Work on 08/13/2018 updating plugins and fixing emails. |
$18.00 | 0% | $9.00 |
.25 | Work on 08/22/2018 create mailchimp, set up bar on bottom of site for mailchimp sign up. |
$18.00 | 0% | $4.50 |
.5 | Work on 08/29/2018 Finish setting up MailChimp and add the MailChimp bar. Verify domain so emails come from kalinskiconsulting.com |
$18.00 | 0% | $9.00 |
.33 | Work on 09/14/2018 Triple checking settings and figuring out options for SSL |
$18.00 | 0% | $5.94 |
.5 | Work on 09/17/2018 Set Up SSL |
$18.00 | 0% | $9.00 |
.33 | Work on 09/19/2018 create downloads.kalinskiconsulting.com, add a CTA on the bottom of the Events page |
$18.00 | 0% | $5.94 |
.66 | Work on 10/23/2018 fonts, colors, google analytics |
$18.00 | 0.00% | $11.88 |
Sub Total | $64.26 |
Tax | $6.43 |
Paid | -$64.26 |
Total Due | $6.43 |