Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#172 |
| Invoice Date | July 24, 2020 |
| Due Date | July 24, 2020 |
| Total Due | $286.98 |
Paypal is being stupid when you pay this please make sure that its marked as services not Goods.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.167 | Work on 06/01/2020 Reschedule Gerald |
$18.00 | 0% | $3.01 |
| 1.117 | Work on 06/03/2020 Moving Travis Parks to August Technical Rifle Hunter Course, Moving Leon To August Wind Reading Seminar, set up one week post email, setting up the PR201 60 day email to go out tomorrow. |
$18.00 | 0% | $20.11 |
| 0.5 | Work on 06/09/2020 Determining why PR101 July registration was a 404 error. Turns out someone deleted the registration page. Checked all the other links. Updated the accounting spreadsheet. |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 06/10/2020 Rescheduling and moving John Little around. |
$18.00 | 0% | $9.00 |
| 0.83 | Work on 06/11/2020 setting up and sending the Wind Reading Seminar 60 day out email. getting ken stout situated. Making sure John was sent the registration emails for July Positional Shooting Seminar and the Wind Reading Seminar, Making sure David Crow's invoice was all situated. |
$18.00 | 0% | $14.94 |
| 0.65 | Work on 06/13/2020 Advanced LE 30 day hybrid email. |
$18.00 | 0% | $11.70 |
| 0.57 | Work on 06/15/2020 integrating new buy page, note purchases, and current credits. |
$18.00 | 0% | $10.26 |
| 1.783 | Work on 06/16/2020 updating the calendar images, getting bill situated. Getting Christopher set, updating the copy. |
$18.00 | 0% | $32.09 |
| 0.783 | Work on 06/17/2020 add kajabi opt-in on the bottom |
$18.00 | 0% | $14.09 |
| 1.43 | Work on 06/18/2020 Creating one big spreadsheet with all the students, updating the accounting spreadsheet |
$18.00 | 0% | $25.74 |
| 0.27 | Work on 06/22/2020 Updating the student lists. |
$18.00 | 0% | $4.86 |
| 0.417 | Work on 07/06/2020 adding the forms and updates. |
$18.00 | 0% | $7.51 |
| 1 | Work on 07/14/2020 updating student lists and emailing current July Wind reading seminar students the meeting information. emailing August Wind reading students cancellation notice and offer to move to July Course. |
$18.00 | 0% | $18.00 |
| 1.25 | Work on 07/17/2020 Letting students know courses are canceled and refunds are on the way. Marking courses cancelled on the website and refunding the students that purchased on the MDS website. |
$18.00 | 0% | $22.50 |
| 0.5 | Work on 07/20/2020 updating student lists, sending updates to kass and caylen. installing the updated SSL certificate. |
$18.00 | 0% | $9.00 |
| 0.83 | Work on 07/21/2020 Refunding Credits |
$18.00 | 0% | $14.94 |
| 1.73 | Work on 07/22/2020 Finishing up the Credit Refunds |
$18.00 | 0% | $31.14 |
| 0.167 | Work on 07/23/2020 Refunding Ken Smith |
$18.00 | 0.00% | $3.01 |
| Sub Total | $260.89 |
| Tax | $26.09 |
| Total Due | $286.98 |