Paid
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 |
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 |