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
caylen@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:
| 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 |