Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#192 |
| Invoice Date | March 4, 2021 |
| Due Date | March 4, 2021 |
| Total Due | $10.00 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
I meant to send this sooner. But I kept getting distracted by other projects. I remembered last night when I was sending out the invoice for Fleetwood.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Work on January 13-14, 2021 Providing my expertise and explanations on how to forward a domain through cloudflare and network solutions |
$50.00 | 0% | $25.00 |
| 0.5 | Work on January 16, 2021 Verified the domain for google workspaces and verified that everything was set up correctly. Logged into his account and sent email from the account and sent email to him to further verify everything was set up correctly. Verified forwarding was working on the domain |
$50.00 | 0% | $25.00 |
| 1 | Work on January 20 and the 25-26, 2021 Providing more expertise and making fixes as needed in an attempt to send the domain directly to smugmug instead of forwarding. This included chatting with support on smugmug. Which resulted in reestablishing the forwarding. |
$50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| Tax | $10.00 |
| Paid | -$100.00 |
| Total Due | $10.00 |