Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#181
Invoice Date December 15, 2020
Due Date December 16, 2020
Total Due $13.35
To:
RentLucky Property Management
http://rentlucky.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.75 Work on 10/16/2020

Eliminating all links to unbounce pages.

$18.000%$13.50
0.167 Work on 10/26/2020

Updating Patrick's Profile

$18.000%$3.01
2 Work on 12/04/2020

Moving transaction records and files from Brivity to media@mywaytribe google drive

$18.000%$36.00
4 Work on 12/05/2020

Finishing up the last four years of transaction data from Brivity to google drive.

$18.000%$72.00
0.5 Work on 12/15/2020

Exporting contacts, leads, and the last of the transactions from brivity.

$18.000.00%$9.00
Sub Total $133.51
Tax $13.35
Paid -$133.51
Total Due $13.35