Invoice Number UnicornRose Administrative Support Invoice#138
Invoice Date September 20, 2019
Due Date September 20, 2019
Total Due $17.37
Modern Day Sniper

Here is the work I have done for the past month.  Our last invoice was in June that is why the invoice begins then.  I know we have more work coming so I am just trying to keep the invoice getting too big.

Thank you so much for the work I really appreciate it.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.33 Work on September 6, 2019

Updating Precision Rifle Course so spacing is correct and checking that copy is correct, adding and editing the ammunition and rifle policy, adding the Precision Rifle 201 Course, adding the Components clinic, adding the wind clinic, adding positional shooting clinic

1.33 Work on September 9, 2019

updating the Precision Rifle 101 calendar page. Adding categories to the event pages for the Precision Rifle Courses, adding the short code for Precision Rifle 101, add the Precision Rifle 201 course to events and draft it. Adding the Mentorship program page and the form.

0.5 Work on September 10, 2019

Precision Rifle Page (Set up with temp text)

0.5 Work on September 11, 2019

First version of the dark page.

1 Work on September 12, 2019

Version 2 of the Dark Page

0.66 Work on September 16, 2020

Version 3 of Dark page

3.33 Work on September 19, 2020

updating the event calendar, updating clinic pages to seminars, adding prerequisite info to all pages that needed it, adding what's next section to all pages that needed it, add the Technical Hunter Rifle Course Page

Sub Total $173.70
Tax $17.37
Paid -$173.70
Total Due $17.37