Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#143 |
| Invoice Date | October 19, 2019 |
| Due Date | October 19, 2019 |
| Total Due | $9.90 |
To:
RentLucky Property Management
http://rentlucky.com
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$18.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $9.90 |
| Paid | -$99.00 |
| Total Due | $9.90 |