Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#175
Invoice Date July 24, 2020
Due Date July 24, 2020
Total Due $112.21
To:
RentLucky Property Management
http://rentlucky.com

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.

$18.000%$21.96
0.167 Work on 03/11/2020

resume campaigns and delete extra user

$18.000%$3.01
0.5 Work on 03/28/2020

updating the free ssl certificate for the new owner form

$18.000%$9.00
0.58 Work on 04/07/2020

Moving Owners to Brivity from Mailchimp

$18.000%$10.44
1 Work on 06/22/2020

updating the unbounces and the pdfs

$18.000%$18.00
1 work on 06/23/2020

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

$18.000%$18.00
0.7 Work on 06/24/2020

edit the home details form

$18.000%$12.60
0.5 Work on 06/25/2020

updating the site, etc with the new prices

$18.000.00%$9.00
Sub Total $102.01
Tax $10.20
Total Due $112.21