Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#180
Invoice Date November 13, 2020
Due Date November 13, 2020
Total Due $8.89
To:
Modern Day Sniper
http://moderndaysniper.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.75 Work on 07/24/2020

Refunds from Kajabi emails, marking them refunded on the class rosters too, refunds list.

$18.000%$13.50
0.33 Work on 07/31/2020

setting up the August Technical Rifle Hunter 1 week out email on Mailchimp

$18.000%$5.94
0.5 Work on 08/20/2020

Cancel September Technical rifle. Get the roster list for October and Nov classes Sending Brett an email.

$18.000%$9.00
0.58 Work on 09/04/2020

sorting and making sure none of the subscribers are in kajabi yet

$18.000%$10.44
1 Work on 09/21/2020

Adding three Courses

$18.000%$18.00
0.33 Work on 09/30/2020

Checking links on MDS Site

$18.000%$5.94
0.33 Work on 10/01/2020

Confirming Pigg River course student rosters and fixing links on the PR101 PDF as well as triple checking links on the site.

$18.000%$5.94
1 Work on 10/26/2020

Fixing the Social Icons on MDS Website for Mobile

$18.000%$18.00
0.12 Work on 11/05/2020

Updating a link.

$18.000.00%$2.16
Sub Total $88.92
Tax $8.89
Paid -$88.92
Total Due $8.89