Invoice Number UnicornRose Administrative Support Invoice#143
Invoice Date October 19, 2019
Due Date October 19, 2019
Total Due $9.90
RentLucky Property Management
Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 work on 10/8/2019

update the site and brivity so that Carol is the face of the company. Email brivity support to downgrade the account. Test the site to make sure images are correct. Update the site with Carol's image and test again. Update both rental pages so that property management Tacoma is also included for keyword purposes. fixing and updating pdfs. cleaning pdfs and branding. Cleaning up unbounce and website.

Sub Total $99.00
Tax $9.90
Paid -$99.00
Total Due $9.90