Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$18.00 | 0% | $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, |
$18.00 | 0% | $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. |
$18.00 | 0% | $108.00 |
1.5 | Work on 11/20/2019 update the forms and the invoices. |
$18.00 | 0% | $27.00 |
1 | Work on 11/25/2019 troubleshooting and fixing errors. |
$18.00 | 0% | $18.00 |
0.25 | Work on 11/27/2019 original booking system fixes |
$18.00 | 0% | $4.50 |
1 | Event tests Reimbursements for event tests. |
$5.00 | 0.00% | $5.00 |
Sub Total | $248.00 |
Tax | $24.80 |
Paid | -$248.00 |
Total Due | $24.80 |