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Invoice
From:
UnicornRose Administrative Support

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#158
Invoice Date February 15, 2020
Due Date February 15, 2020
Total Due $5.53
To:
RentLucky Property Management
http://rentlucky.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Work on 12/23/2019

Updating Screening Criteria

 $18.000%$9.00
0.25 Work on 12/30/2019

Update the ssl certificate for info.mywaytribe.com (House details form)

 $18.000%$4.50
0.66 Work on 01/14/2020

backing up current screening criteria and updating to new criteria

 $18.000%$11.88
1.66 Work on 02/14/2020

Update Stephanie Hansen's Bio
Remove all links that lead to Fix page
Remove the green section on both rental listings
change the button on screening criteria to return to listings page
Update all buttons and links that lead to the Meet Our Team page to the correct link.
Remove property meld tile from Renters Tab
Edit the Owner FAQ to remove #9 and make #10 the new #9

 $18.000.00%$29.88
Sub Total $55.26
Tax $5.53
Paid -$55.26
Total Due $5.53

Payment is due upon receipt.

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