Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#169 |
| Invoice Date | May 30, 2020 |
| Due Date | May 30, 2020 |
| Total Due | $26.69 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.167 | Work on 04/24/2020 Add Circle of Components |
$18.00 | 0% | $3.01 |
| 0.5 | Work on 04/27/2020 Update emails on forms, fix the menu, Move Kevin and email him. |
$18.00 | 0% | $9.00 |
| 1.167 | Work on 04/28/2020 Send Doug's receipt. set up the receipts and branding for the schoolhouse, forwarding all the receipts |
$18.00 | 0% | $21.01 |
| 0.08 | Work on 05/01/2020 Took care of Joe's refund for purchasing Circle of Components twice. |
$18.00 | 0% | $1.44 |
| .5 | Work on 05/02/2020 Checking and emailing Kris, add users to MDS and Google analytics, plugin updates |
$18.00 | 0% | $9.00 |
| 0.08 | Work on 05/05/2020 Reporting Slots Available |
$18.00 | 0% | $1.44 |
| 1 | Work on 05/06/2020 Setting up for PR101 Course cancellation email. |
$18.00 | 0% | $18.00 |
| 0.5 | Work on 05/07/2020 Updating the cancellation email, sending invoice links, adding the MDS Schoolhouse link to the MDS Menu under services, sending out emails. |
$18.00 | 0% | $9.00 |
| 1 | Work on 05/08/2020 sending emails to clients and refunds. Updating the accounting spreadsheet. edit the calendar and the backcountry course pages, jeff lewis moved to the PR101 course |
$18.00 | 0% | $18.00 |
| 0.5 | Work on 05/11/2020 Creating MDS Assets page and adding it to the menu |
$18.00 | 0% | $9.00 |
| 0.167 | Work on 05/18/2020 Investigating what happened with John and refunding. |
$18.00 | 0% | $3.01 |
| 0.5 | Work on 05/19/2020 Plank Status/ refunds spreadsheet research |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 05/20/2020 May PR101 1 week out Email |
$18.00 | 0% | $9.00 |
| 1 | Work on 05/21/2020 Modifying 1 week out email to include travel info as well as gear list info since they never got that information due to Covid 19 and pausing of all emails. |
$18.00 | 0% | $18.00 |
| 0.5 | Work on 05/22/2020 Sending Don the 1 week out email. Giving Jeff a refund for the May PR101 course |
$18.00 | 0% | $9.00 |
| 0.167 | Work on 05/28/2020 Emailing Cord and moving him from the May Course to the Credit list |
$18.00 | 0% | $3.01 |
| 6.5 | Work on 05/29/2020 Adding 9 classes to the MDS website calendar which includes the following: |
$18.00 | 0.00% | $117.00 |
| Sub Total | $266.90 |
| Tax | $26.69 |
| Paid | -$266.90 |
| Total Due | $26.69 |