Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#160 |
| Invoice Date | March 14, 2020 |
| Due Date | March 14, 2020 |
| Total Due | $15.30 |
To:
Modern Day Sniper
http://moderndaysniper.com
caylen@moderndaysniper.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | Work on 02/14/2020 Updating the Accounting Spreadsheet |
$18.00 | 0% | $9.00 |
| 1 | Work on 02/26/2020 Circle of Components Splash Page |
$18.00 | 0% | $18.00 |
| 0.5 | Work on 02/29/2020 Troubleshooting and fixing why the content was missing. |
$18.00 | 0% | $9.00 |
| 0.75 | Work on 03/01/2020 Updating accounting spreadsheet and class rosters. |
$18.00 | 0% | $13.50 |
| 0.75 | Work on 03/05/2020 google-sheets connector update broke the automation. So I reinstalled the old version and manually added the students to the rosters. |
$18.00 | 0% | $13.50 |
| 0.5 | Work on 03/06/2020 Update on the accounting spreadsheet and class rosters |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 03/09/2020 Getting Ben Appleby situated and Taking care of Christopher and Kevin. |
$18.00 | 0% | $9.00 |
| 4 | Work on 03/13/2020 Creating the Short BCHC Adventure Facebook ad landing page and all associated assets, updating the accounting spreadsheet and updating the class rosters. |
$18.00 | 0.00% | $72.00 |
| Sub Total | $153.00 |
| Tax | $15.30 |
| Paid | -$153.00 |
| Total Due | $15.30 |