Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#104 |
| Invoice Date | May 4, 2018 |
| Due Date | May 6, 2018 |
| Total Due | $22.35 |
Good Day Kass and Ned:
Trying something a little different this time to itemize the items. Let me know if you like it. As per our discussion Kass, the Rate has been increased.
Kind Regards,
Beth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.167 | My Way Tribe Work 04/13/2018 Adding lead to Brivity |
$18.00 | 0% | $3.01 |
| 2 | My Way Tribe Work 04/17/2018 fix pop up on KR, create the prettier free chapter email and welcome, test welcome,update and readd the pop up bar on the bottom of he site. |
$18.00 | 0% | $36.00 |
| 4 | My Way Tribe Work 04/13/2018 Testing all links, adding rebranded checklist, Updating the RRCL unbounce page, check MC to make sure any RRCL links are correct, creating a new RRCL template for the Prospective owner list, updating various things on MWT, begin removing Stephanie McKim |
$18.00 | 0% | $72.00 |
| 1 | My Way Tribe Work 04/23/2018 Finish removing Stephanie McKim, fix the mobile, fixing rent ready checklist |
$18.00 | 0% | $18.00 |
| 0.5 | My Way Tribe Work 04/24/2018 Backing up RentMyWay WP Site, adding Ned's Review. |
$18.00 | 0% | $9.00 |
| 2 | My Way Tribe Work 04/25/2018 Brivity Leads |
$18.00 | 0% | $36.00 |
| 1.25 | My Way Tribe Work 04/26/2018 creating a new way for steph to send the application process. |
$18.00 | 0% | $22.50 |
| 1.5 | My Way Tribe Work 04/27/2018 Tweaking and adjustments to how to apply email, brivity leads |
$18.00 | 0.00% | $27.00 |
| Sub Total | $223.51 |
| Tax | $22.35 |
| Paid | -$223.51 |
| Total Due | $22.35 |