Paid

Invoice

From:

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
To:
Modern Day Sniper
http://moderndaysniper.com

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:

https://www.paypal.me/awesomebeth/64.26

Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Work on 04/26/2018

fixing header images on the pages

$18.000%$9.00
.5 Work on 08/13/2018

updating plugins and fixing emails.

$18.000%$9.00
.25 Work on 08/22/2018

create mailchimp, set up bar on bottom of site for mailchimp sign up.

$18.000%$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

$18.000%$9.00
.33 Work on 09/14/2018

Triple checking settings and figuring out options for SSL

$18.000%$5.94
.5 Work on 09/17/2018

Set Up SSL

$18.000%$9.00
.33 Work on 09/19/2018

create downloads.kalinskiconsulting.com, add a CTA on the bottom of the Events page

$18.000%$5.94
.66 Work on 10/23/2018

fonts, colors, google analytics

$18.000.00%$11.88
Sub Total $64.26
Tax $6.43
Paid -$64.26
Total Due $6.43