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
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Work on 02/14/2020

Updating the Accounting Spreadsheet

$18.000%$9.00
1 Work on 02/26/2020

Circle of Components Splash Page

$18.000%$18.00
0.5 Work on 02/29/2020

Troubleshooting and fixing why the content was missing.

$18.000%$9.00
0.75 Work on 03/01/2020

Updating accounting spreadsheet and class rosters.

$18.000%$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.

$18.000%$13.50
0.5 Work on 03/06/2020

Update on the accounting spreadsheet and class rosters

$18.000%$9.00
0.5 Work on 03/09/2020

Getting Ben Appleby situated and Taking care of Christopher and Kevin.

$18.000%$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.

$18.000.00%$72.00
Sub Total $153.00
Tax $15.30
Paid -$153.00
Total Due $15.30