Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#129
Invoice Date May 28, 2019
Due Date May 30, 2019
Total Due $792.00
To:
Alexis

Time will be listed by week.  As per prior agreement, payment is to be made by direct deposit.  Let me know if you need that information again.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Week of October 8-14

Researching apartments online, emailing, telephone calls, making appointments.

$20.000%$200.00
2 Week of October 15-21

Checking in on Greg, making sure the paperwork was situated. scanning documents as needed

$20.000%$40.00
2 Week of October 29-November 4

Checking in on Greg, scanning, making phone calls

$20.000%$40.00
2 Week of November 5-11

Checking in on Greg doing errands, making phone calls, etc.

$20.000%$40.00
4 Week of November 12-18

Checking in on Greg, doing errands, making phone calls, determining the cost of furnishing the apartment.

$20.000%$80.00
2 Week of December 10-16

Checked in on Greg and made phone calls and send emails.

$20.000%$40.00
2 Week of December 17-23

Checking in on Greg doing errands, making phone calls, etc.

$20.000%$40.00
2 Week of January 7-13

Checking in on Greg doing errands, making phone calls, etc.

$20.000%$40.00
2 Week of January 14-20

Checking in on Greg doing errands, making phone calls, etc.

$20.000%$40.00
2 Week of January 21-27

Checking in on Greg doing errands, making phone calls, etc.

$20.000%$40.00
2 Week of February 11-17

Checking in on Greg, making phone calls, etc.

$20.000%$40.00
2 Week of February 25-March 3

Checking in on Greg, making phone calls, etc.

$20.000%$40.00
2 Week of March 25-29

Checking in on Greg, making phone calls, etc.

$20.000.00%$40.00
Sub Total $720.00
Tax $72.00
Total Due $792.00