Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#186 |
| Invoice Date | November 30, 2020 |
| Due Date | November 30, 2020 |
| Total Due | $20.00 |
Please Note: The goal each week is 2.5 hours of administrative work. As per agreement no work will occur on the weekends. If not all the time is used in the prior week it rolls over to the next week. Not to exceed 10 hours of accrued extra time. Which I do not think will be a problem. If more time is needed beyond the allocated 10 hours it will cost $25 an hour. No work will be performed beyond the 10 hours unless confirmed with Sabrina first.
Please Note: although Stripe is an option the preferred payment method is PayPal.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Getting to know the business meeting- 1 hour Sabrina briefs Beth on the tasks that she needs done and gives Beth the access she needs to perform the tasks. |
$25.00 | 0% | $25.00 |
| 1 | 10 hours of Administrative work for the month of December Tasks include monitoring email, checking codes and making sure that booked appointments are checked and payments are lined up correctly. May also include social media automation and other tasks that Sabrina assigns. |
$175.00 | 0.00% | $175.00 |
| Sub Total | $200.00 |
| Tax | $20.00 |
| Paid | -$200.00 |
| Total Due | $20.00 |