Invoice Number UnicornRose Administrative Support Invoice#159
Invoice Date March 7, 2020
Due Date March 7, 2020
Total Due $13.75
Jorge Cabrera

Note: My preferred payment method is PAYPAL!

Updates to the site.

Front Page:

  • The first slide Customize was misspelled as Curstomize so I fixed it
  • The form I updated the Requirement text and labels for the form to be white so they are more readable on the orange.
  • Change the button on the form so it matched the header and footer.
  • Added the Facebook Icon and link
Refinance Page
  • Bottom Tabs section.  It is not possible to set the image not to change with the changing of size tabs.  So I removed the image and must make the background your themed orange.  I looks a lot more professional this way.  Its also cleaner.
Loan Page
  • Same issue as last page, it is not possible to make the image static so I removed the image and created a transparent background from the theme colors for the text section to make it more visually appealing and less boring.
Search Page
  • This is coming SOON.  I have not found the right IDX plugin.  I am trying to find one that will not cost you an arm and a leg.
  • I found a calculator that looks modern and nice.
About Us
  • There were weird spacing issues so I fixed those.
  • Fixed random spacing as needed and cleaned up small things as I found them.
  • Fixed spelling other grammar as needed.
Let me know if you want anything else changed or updated.  Let me also know if these changes work for you.
Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 Work from 02/19/2020-03/06/2020

See above description for scope of work.

Sub Total $137.50
Tax $13.75
Paid -$137.50
Total Due $13.75