Invoice Number UnicornRose Administrative Support Invoice#146
Invoice Date November 8, 2019
Due Date November 8, 2019
Total Due $7.20
RentLucky Property Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Work on 10/24/2019

creating section on landing page, publishing and testing new RL PM google page.

0.5 Work on 10/31/2019

create Ad and add the google analytics code

.5 Work on 11/01/2019

Remove Kass from the website updating the ad.

1 Work on 11/07/2019

updating the unbounces so that leads can be qualified, removing the sample lease tile

.5 Work on 11/08/2019

screening criteria fixes and removal of pet screening page and tiles on both the owner and renter pages.

Sub Total $72.00
Tax $7.20
Paid -$72.00
Total Due $7.20