Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#163 |
| Invoice Date | April 1, 2020 |
| Due Date | April 1, 2020 |
| Total Due | $12.76 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.25 | Work on 03/16/2020 ANNOUNCEMENT, One week out emails, Two june BCHC short pages. edits on the short page. |
$18.00 | 0% | $40.50 |
| 0.75 | Work on 03/17/2020 Moving jeff and updating coronavirus newsletter |
$18.00 | 0% | $13.50 |
| 1.25 | Work on 03/18/2020 COVID-19 newsletter, moving students around for reschedule |
$18.00 | 0% | $22.50 |
| 0.75 | Work on 03/20/2020 Cancellations, updating rounds, fixing BCHC gear list there was a missing R in Rifle., adding rounds to 60-30 day out email templates |
$18.00 | 0% | $13.50 |
| 0.17 | Work on 03/21/2020 Get Larry situated |
$18.00 | 0% | $3.06 |
| 0.5 | Work on 03/22/2020 Cancellation email for Positional Shooting Seminar moves March PR 101 and Positional Shooting Seminar Students to the credit list for later reschedule. |
$18.00 | 0% | $9.00 |
| 0.17 | Work on 03/23/2020 forwarding all MDS misspellings domains, writing Don |
$18.00 | 0% | $3.06 |
| 0.75 | Work on 03/24/2020 update postponements, update the mentorship program participants, update the accounting spreadsheet. Making sure Sam is situated. |
$18.00 | 0% | $13.50 |
| 0.5 | Work on 03/26/2020 Getting Tony Situated, updating the accounting spreadsheet accordingly, send a quick email to Ray |
$18.00 | 0.00% | $9.00 |
| Sub Total | $127.62 |
| Tax | $12.76 |
| Paid | -$127.62 |
| Total Due | $12.76 |