Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#144 |
| Invoice Date | October 19, 2019 |
| Due Date | October 19, 2019 |
| Total Due | $0.00 |
To:
Kass Rose
http://kassrose.com
hello@kassrose.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$18.00 | 0% | $31.50 |
| 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 |
$18.00 | 0.00% | $18.00 |
| Sub Total | $49.50 |
| Tax | $0.00 |
| Paid | -$49.50 |
| Total Due | $0.00 |