Invoice Number UnicornRose Administrative Support Invoice#220
Invoice Date June 29, 2022
Due Date June 29, 2022
Total Due $0.00
RentLucky Property Management
Hrs/Qty Service Rate/PriceAdjustSub 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.

0.12 Work on 06/16/2022

Fixing the form

Sub Total $38.16
Tax $0.00
Paid -$38.16
Total Due $0.00