Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#141 |
| Invoice Date | October 9, 2019 |
| Due Date | October 9, 2019 |
| Total Due | $18.61 |
To:
Modern Day Sniper
http://moderndaysniper.com
caylen@moderndaysniper.com
Hi Caylen
Here is the work I have done in the last two weeks. There is some more I will be starting on Friday. Also if you have feedback and I will be adding that whenever you and Kass give me that. Thank you for all the work. I have been enjoying working on your site. :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.17 | Work on 10/04/2019 moving tiles around, updating logo and colors. backing up the site and updating plugins etc |
$18.00 | 0% | $93.06 |
| 5.17 | Work on 10/07/2019 Moving files and pointing the site to moderndaysniper. Updating the database. add favicon, rekey ssl certificate, finish updating site. Edit the front page, edit the services page, create the military and law enforcement sniper courses page, edit the precision rifle courses page and update the pages connected to those pages. |
$18.00 | 0.00% | $93.06 |
| Sub Total | $186.12 |
| Tax | $18.61 |
| Paid | -$186.12 |
| Total Due | $18.61 |