Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#149
Invoice Date December 4, 2019
Due Date December 4, 2019
Total Due $24.80
To:
Modern Day Sniper
http://moderndaysniper.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.75 Work on 11/12/2019

updating wordpress, installing google sheets connector plugin, editing the fields and testing the form, creating new class registration forms

$18.000%$31.50
3 Work on 11/13/2019

working on mailchimp and form automation, merging all audience lists into the Modern Day Sniper List, working on Circle of components March 2020, creating the template for the posts on MDS,

$18.000%$54.00
6 Work on 11/14/2019

Create class tabs on the google sheet, creating registration emails on MC, creating forms and setting up google sheets, creating registration forms.

$18.000%$108.00
1.5 Work on 11/20/2019

update the forms and the invoices.

$18.000%$27.00
1 Work on 11/25/2019

troubleshooting and fixing errors.

$18.000%$18.00
0.25 Work on 11/27/2019

original booking system fixes

$18.000%$4.50
1 Event tests

Reimbursements for event tests.

$5.000.00%$5.00
Sub Total $248.00
Tax $24.80
Paid -$248.00
Total Due $24.80