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
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.75 | Work on 10/16/2020 Eliminating all links to unbounce pages. |
$18.00 | 0% | $13.50 |
| 0.167 | Work on 10/26/2020 Updating Patrick's Profile |
$18.00 | 0% | $3.01 |
| 2 | Work on 12/04/2020 Moving transaction records and files from Brivity to media@mywaytribe google drive |
$18.00 | 0% | $36.00 |
| 4 | Work on 12/05/2020 Finishing up the last four years of transaction data from Brivity to google drive. |
$18.00 | 0% | $72.00 |
| 0.5 | Work on 12/15/2020 Exporting contacts, leads, and the last of the transactions from brivity. |
$18.00 | 0.00% | $9.00 |
| Sub Total | $133.51 |
| Tax | $13.35 |
| Paid | -$133.51 |
| Total Due | $13.35 |