Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#102
Invoice Date April 12, 2018
Due Date April 14, 2018
Total Due $17.50
To:
Kass Rose
http://kassrose.com

My Way Tribe Work from 03/24/2018-04/12/2018

03/27/2018 - 4.25 hours

  • Brivity Leads
  • Creating the images for the vendor page
  • Creating the collage of vendors for the Fix page
  • Creating the vendor page The two above and this one MWT

03/28/2018 - 3 hours

  • Making sure all links are up to date on current out going MC emails
  • Making sure all emails were the up to date emails on all current MC outgoing emails

04/04/2018 - .25 hours

  • Brivity leads

04/05/2018 - 3.5 hours

  • Brivity Leads
  • Make Rent Lucky listings page big so all listings show MWT
  • Updating KR with the banner to day NOW on Amazon
  • Updating KR so they can purchase the book on amazon or get a signed copy.
  • Updating verbiage throughout the site
  • Fixing Front Page Mobile MWT

04/06/2018 - 30 min

  • Updating RMW verbiage to reflect that Portability does not work yet.

04/10/2018 - 30 min

  • Brivity Leads

04/12/2018 - 30 min

  • Create a Fix on Time Construction logo for Vendor page
  • Update the Vendor Collage by editing the picture
  • Update the Fix page
  • Update the Vendor page

Total Hours: 12.5

 

Hrs/Qty Service Rate/PriceAdjustSub Total
12.5 My Way Tribe Work from 03/24/2018-04/12/2018

Work on Mailchimp, MWT, KR, Brivity, and MWT

$14.000.00%$175.00
Sub Total $175.00
Tax $17.50
Paid -$175.00
Total Due $17.50