Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#220 |
| Invoice Date | June 29, 2022 |
| Due Date | June 29, 2022 |
| Total Due | $0.00 |
To:
RentLucky Property Management
http://rentlucky.com
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Work on 06/06/2022 Updating MyWayTribe and RentLucky Websites with Naomi as the designated broker. In addition, the MWT site plugins and back end needed some updates to keep the website secure. The PHP was also upgraded to speed up the site. There was a problem with uploading images. So after troubleshooting to figure out the problem then I had to call GoDaddy support for help ti fix that problem. |
$18.00 | 0% | $36.00 |
| 0.12 | Work on 06/16/2022 Fixing the form |
$18.00 | 0.00% | $2.16 |
| Sub Total | $38.16 |
| Tax | $0.00 |
| Paid | -$38.16 |
| Total Due | $0.00 |