Invoice Number UnicornRose Administrative Support Invoice#144
Invoice Date October 19, 2019
Due Date October 19, 2019
Total Due $0.00
Kass Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
1.75 Work on 10/11/2019

moving contacts from MWT MC to KR MC. Moving materials from MWT MC to KR MC, creating a new bottom bar for the KR page that links to the new MC.

1 Work on 10/14/2019

moving the KR Book Release contacts to the new KR MC. Fixing the Contact forms on KR so that the new MC is hooked up. Adding the 28 contacts I found on the MWT list that should be in the KR MC List. Exporting the MWT list and creating a seperate group for that EXPORTED MWT Mailing LIST

Sub Total $49.50
Tax $0.00
Paid -$49.50
Total Due $0.00