Invoice Number UnicornRose Administrative Support Invoice#152
Invoice Date December 17, 2019
Due Date December 17, 2019
Total Due $7.20
RentLucky Property Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Work on 11/25/2019

Adding Kristi and lynn to MWT

1.5 Work on 12/11/2019

edits to the MWT website. Update the front page so the featured properties section is changed to Need a New Home? Search For Your New Home Now, Updated the order of Team and changed the name of the Meet The Team Page to Meet Our Team. Removed Lynn from the menu, updated the MLS Disclaimer on individual listing pages.

1 Work on 12/17/2019

Updating the screening criteria/Terms of Service page

Sub Total $72.00
Tax $7.20
Paid -$72.00
Total Due $7.20