Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#109 |
| Invoice Date | June 15, 2018 |
| Due Date | June 17, 2018 |
| Total Due | $29.70 |
To:
Kass Rose
http://kassrose.com
hello@kassrose.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work on 04/28/2018 Changes on MyWayTribe |
$18.00 | 0% | $18.00 |
| 0.5 | Work on 04/30/2018 Care to Clarity Reviews |
$18.00 | 0% | $9.00 |
| 1.5 | Work on 05/1/2018 Removing Kristi, updating the emails on unbounce, removing old unbounces that are of no use, brivity leads |
$18.00 | 0% | $27.00 |
| 4.5 | Work on 05/04/2018 Removing Kristi, updating the emails on unbounce, removing old unbounces that are of no use, brivity leads |
$18.00 | 0% | $81.00 |
| 0.5 | Work on 05/07/2018 Creating the CTO job description |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 05/10/2018 Brivity Leads |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 05/16/2018 Brivity Leads |
$18.00 | 0% | $9.00 |
| 1 | Work on 06/06/2018 Brivity leads, fixing the $47 fee on rent page on MWT |
$18.00 | 0% | $18.00 |
| 1 | Work on 06/07/2018 brivity lead, tenant verification unbounce |
$18.00 | 0% | $18.00 |
| 0.5 | Work on 06/09/2018 Make Rental Transaction Form fillable |
$18.00 | 0% | $9.00 |
| 1 | Work on 06/11/2018 fix the pdf fillable, brivity leads |
$18.00 | 0% | $18.00 |
| 3 | Work on 06/13/2018 brivity leads, ssl for Kassrose.com |
$18.00 | 0% | $54.00 |
| 1 | Work on 06/15/2018 blog posts and adding the crash my way to the front page |
$18.00 | 0.00% | $18.00 |
| Sub Total | $297.00 |
| Tax | $29.70 |
| Paid | -$297.00 |
| Total Due | $29.70 |