Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#166 |
| Invoice Date | April 15, 2020 |
| Due Date | April 15, 2020 |
| Total Due | $16.06 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Work on 04/01/2020 Letting students know that April courses are postponed. Adding them to the credit list to be informed when the schedule comes out. Updating the website and Facebook to reflect the postponed courses. Updating WordPress and plugins. Reschedules as requested. |
$18.00 | 0% | $36.00 |
| 0.75 | Work on 04/03/2020 add the podcast to bottom of subscribe now page, update sign up for newsletter spots. |
$18.00 | 0% | $13.50 |
| 1 | Work on 04/06/2020 Update Testimonials, social media icons on the top of the site, switch the image out on the front page, fixing the menu on iPad's in landscape mode. |
$18.00 | 0% | $18.00 |
| 3 | Work on 04/07/2020 Set up blog post From the Schoolhouse, and give Ray his refund, update the accounting spreadsheet, make the blog post live and send the newsletter. |
$18.00 | 0% | $54.00 |
| 1 | Work on 04/18/2020 checking MDS Site security and adding additional security where needed. Setting up for posting Podcasts on MDS |
$18.00 | 0% | $18.00 |
| 0.17 | Work on 04/09/2020 Answering Zac's question. |
$18.00 | 0% | $3.06 |
| 0.5 | Work on 04/10/2020 Added google analytics to Podbean, Give Don his refund. |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 04/15/2020 Setting up Zac's remaining balance invoices, emailing him about them, updating the Accounting Spreadsheet. |
$18.00 | 0.00% | $9.00 |
| Sub Total | $160.56 |
| Tax | $16.06 |
| Paid | -$160.56 |
| Total Due | $16.06 |