Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#147
Invoice Date November 10, 2019
Due Date November 16, 2019
Total Due $27.00
To:
Modern Day Sniper
http://moderndaysniper.com

Here is the invoice I promised that is due on 11/15/2019.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Work on 10/31/2019

Fixing the About page, finishing up the precision rifle courses page

$18.000%$36.00
3 Work on 11/1/2019

Recreate the tiles for courses offered on Precision Rifle. Updating the Precision Rifle Courses

$18.000%$54.00
1 Work on 11/04/2019

Technical Hunter page

$18.000%$18.00
2 Work on 11/05/2019

Positional Shooting Seminar course page, wind reading Seminar course page, precision rifle 201 course page, mobile fixes

$18.000%$36.00
1 Work on 11/06/2019

Begin work on Backcountry Hunter Course

$18.000%$18.00
1.5 Work on 11/07/2019

finishing up the backcountry hunter course page, making mobile edits, basic law enforcement course page,

$18.000%$27.00
4.5 Work on 11/08/2019

Basic Law Enforcement Sniper Course, Advanced Law Enforcement Sniper Course, Law Enforcement Sniper Instructor Development Course, Precision Carbine Employment Course, Law Enforcement Sniper Courses Landing Page, Consultation page, Military Sniper Page

$18.000.00%$81.00
Sub Total $270.00
Tax $27.00
Paid -$270.00
Total Due $27.00