Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#146 |
| Invoice Date | November 8, 2019 |
| Due Date | November 8, 2019 |
| Total Due | $7.20 |
To:
RentLucky Property Management
http://rentlucky.com
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Work on 10/24/2019 creating section on landing page, publishing and testing new RL PM google page. |
$18.00 | 0% | $27.00 |
| 0.5 | Work on 10/31/2019 create Ad and add the google analytics code |
$18.00 | 0% | $9.00 |
| .5 | Work on 11/01/2019 Remove Kass from the website updating the ad. |
$18.00 | 0% | $9.00 |
| 1 | Work on 11/07/2019 updating the unbounces so that leads can be qualified, removing the sample lease tile |
$18.00 | 0% | $18.00 |
| .5 | Work on 11/08/2019 screening criteria fixes and removal of pet screening page and tiles on both the owner and renter pages. |
$18.00 | 0.00% | $9.00 |
| Sub Total | $72.00 |
| Tax | $7.20 |
| Paid | -$72.00 |
| Total Due | $7.20 |