Paid
Invoice
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 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Week of October 8-14 Researching apartments online, emailing, telephone calls, making appointments. |
$20.00 | 0% | $200.00 |
| 2 | Week of October 15-21 Checking in on Greg, making sure the paperwork was situated. scanning documents as needed |
$20.00 | 0% | $40.00 |
| 2 | Week of October 29-November 4 Checking in on Greg, scanning, making phone calls |
$20.00 | 0% | $40.00 |
| 2 | Week of November 5-11 Checking in on Greg doing errands, making phone calls, etc. |
$20.00 | 0% | $40.00 |
| 4 | Week of November 12-18 Checking in on Greg, doing errands, making phone calls, determining the cost of furnishing the apartment. |
$20.00 | 0% | $80.00 |
| 2 | Week of December 10-16 Checked in on Greg and made phone calls and send emails. |
$20.00 | 0% | $40.00 |
| 2 | Week of December 17-23 Checking in on Greg doing errands, making phone calls, etc. |
$20.00 | 0% | $40.00 |
| 2 | Week of January 7-13 Checking in on Greg doing errands, making phone calls, etc. |
$20.00 | 0% | $40.00 |
| 2 | Week of January 14-20 Checking in on Greg doing errands, making phone calls, etc. |
$20.00 | 0% | $40.00 |
| 2 | Week of January 21-27 Checking in on Greg doing errands, making phone calls, etc. |
$20.00 | 0% | $40.00 |
| 2 | Week of February 11-17 Checking in on Greg, making phone calls, etc. |
$20.00 | 0% | $40.00 |
| 2 | Week of February 25-March 3 Checking in on Greg, making phone calls, etc. |
$20.00 | 0% | $40.00 |
| 2 | Week of March 25-29 Checking in on Greg, making phone calls, etc. |
$20.00 | 0.00% | $40.00 |
| Sub Total | $720.00 |
| Tax | $72.00 |
| Total Due | $792.00 |