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
patrick@mywaytribe.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/Price | Adjust | Sub 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. |
$18.00 | 0% | $21.96 |
| 0.167 | Work on 03/11/2020 resume campaigns and delete extra user |
$18.00 | 0% | $3.01 |
| 0.5 | Work on 03/28/2020 updating the free ssl certificate for the new owner form |
$18.00 | 0% | $9.00 |
| 0.58 | Work on 04/07/2020 Moving Owners to Brivity from Mailchimp |
$18.00 | 0% | $10.44 |
| 1 | Work on 06/22/2020 updating the unbounces and the pdfs |
$18.00 | 0% | $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. |
$18.00 | 0% | $18.00 |
| 0.7 | Work on 06/24/2020 edit the home details form |
$18.00 | 0% | $12.60 |
| 0.5 | Work on 06/25/2020 updating the site, etc with the new prices |
$18.00 | 0.00% | $9.00 |
| Sub Total | $102.01 |
| Tax | $10.20 |
| Total Due | $112.21 |