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
caylen@moderndaysniper.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.75 | Work on 07/24/2020 Refunds from Kajabi emails, marking them refunded on the class rosters too, refunds list. |
$18.00 | 0% | $13.50 |
| 0.33 | Work on 07/31/2020 setting up the August Technical Rifle Hunter 1 week out email on Mailchimp |
$18.00 | 0% | $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. |
$18.00 | 0% | $9.00 |
| 0.58 | Work on 09/04/2020 sorting and making sure none of the subscribers are in kajabi yet |
$18.00 | 0% | $10.44 |
| 1 | Work on 09/21/2020 Adding three Courses |
$18.00 | 0% | $18.00 |
| 0.33 | Work on 09/30/2020 Checking links on MDS Site |
$18.00 | 0% | $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. |
$18.00 | 0% | $5.94 |
| 1 | Work on 10/26/2020 Fixing the Social Icons on MDS Website for Mobile |
$18.00 | 0% | $18.00 |
| 0.12 | Work on 11/05/2020 Updating a link. |
$18.00 | 0.00% | $2.16 |
| Sub Total | $88.92 |
| Tax | $8.89 |
| Paid | -$88.92 |
| Total Due | $8.89 |