Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#156 |
Invoice Date | January 31, 2020 |
Due Date | January 31, 2020 |
Total Due | $34.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.166 | Work on 12/18/2019 making the logo smaller on the emails. |
$18.00 | 0% | $2.99 |
0.25 | Work on 12/27/2019 Setting up and sending out Remaining Balance invoices. |
$18.00 | 0% | $4.50 |
0.33 | Work on 01/14/2020 Adding the new stripe and setting up tickets. |
$18.00 | 0% | $5.94 |
0.166 | Work on 01/15/2020 BackCountry Hunter Stripe update. |
$18.00 | 0% | $2.99 |
0.5 | Work on 01/16/2020 More Stripe set up |
$18.00 | 0% | $9.00 |
3.5 | Work on 01/17/2020 Back Country Courses forms, |
$18.00 | 0% | $63.00 |
4.5 | Work on 01/18/2020 Mentorship Payment form |
$18.00 | 0% | $81.00 |
1.25 | Work on 01/19/2020 Making the BackCountry page live. getting the reg email set up and adding the dates to the calendar and linking them to the new page. |
$18.00 | 0% | $22.50 |
0.33 | Work on 01/20/2020 Making adjustments to spacing and such on 60 Day out email. |
$18.00 | 0% | $5.94 |
0.833 | Work on 01/21/2020 Completing adding Pigg River Courses to website and calendar. |
$18.00 | 0% | $14.99 |
0.5 | Work on 01/22/2020 Getting Jeff Bumgardner situated for PR101 March |
$18.00 | 0% | $9.00 |
2.5 | Work on 01/27/2020 Troubleshooting why the current plugin for the Backcountry Course is not working, finding a new one and setting it up as well as installing it on the landing page, styling the buttons to make them look good. Sending out support emails as requested. |
$18.00 | 0% | $45.00 |
4 | Work on 01/28/2020 Creating the Advanced LE Course registration email and setting up the registration process. Writing the documentation on how to create a course. Completed Immokalee Fl Advanced LE Course. Updating the forms to reflect Changes that Riza suggested.(just the Advanced LE forms and the Mentorship form for now) Billings MT Advanced LE course added. |
$18.00 | 0% | $72.00 |
0.33 | Work on 01/30/2020 Creating and sending out the remaining balance invoice for Roland. |
$18.00 | 0.00% | $5.94 |
Sub Total | $344.79 |
Tax | $34.48 |
Paid | -$344.79 |
Total Due | $34.48 |