Invoice Number UnicornRose Administrative Support Invoice#175
Invoice Date July 24, 2020
Due Date July 24, 2020
Total Due $112.21
RentLucky Property Management

Apparently I have not charged you since February.  I am clearing my books of hours owed so I can start fresh for August.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.22 Work on 03/05/2020

Removing Carol from the website and making Shelly the face of the emails sent from the website and brivity.

0.167 Work on 03/11/2020

resume campaigns and delete extra user

0.5 Work on 03/28/2020

updating the free ssl certificate for the new owner form

0.58 Work on 04/07/2020

Moving Owners to Brivity from Mailchimp

1 Work on 06/22/2020

updating the unbounces and the pdfs

1 work on 06/23/2020

Checking the website, updating the SSL Certificate for, updating plugins too, updating any unbounces.

0.7 Work on 06/24/2020

edit the home details form

0.5 Work on 06/25/2020

updating the site, etc with the new prices

Sub Total $102.01
Tax $10.20
Total Due $112.21