Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#110 |
| Invoice Date | July 19, 2018 |
| Due Date | July 21, 2018 |
| Total Due | $18.00 |
To:
Kass Rose
http://kassrose.com
hello@kassrose.com
Thank you for the work. I appreciate you.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Work on 06/20/2018 Optimizing the summer pdf |
$18.00 | 0% | $4.50 |
| 0.25 | Work on 06/22/2018 Entering Brivity Leads |
$18.00 | 0% | $4.50 |
| 1 | Work on 06/26/2018 add Tips for home buyers and fixer uppers, 10 qualities of a good tenant ub and optimizing, renter tile, rent cta |
$18.00 | 0% | $18.00 |
| 3 | Work on 06/29/2018 Lead Counts |
$18.00 | 0% | $54.00 |
| 0.25 | Work on 07/03/2018 Make the Yoga pdf fillable |
$18.00 | 0% | $4.50 |
| 2 | Work on 07/05/2018 Moving RMW WordPress site to our servers |
$18.00 | 0% | $36.00 |
| 1 | Work on 07/06/2018 Entering Brivity Leads |
$18.00 | 0% | $18.00 |
| 2 | Work on 07/17/2018 Entering Brivity Leads, and updating Neds Profile |
$18.00 | 0% | $36.00 |
| 0.25 | Work on 07/19/2018 Adding the June NWMLS news release to the blog. |
$18.00 | 0.00% | $4.50 |
| Sub Total | $180.00 |
| Tax | $18.00 |
| Paid | -$180.00 |
| Total Due | $18.00 |