Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#152 |
| Invoice Date | December 17, 2019 |
| Due Date | December 17, 2019 |
| Total Due | $7.20 |
To:
RentLucky Property Management
http://rentlucky.com
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Work on 11/25/2019 Adding Kristi and lynn to MWT |
$18.00 | 0% | $27.00 |
| 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. |
$18.00 | 0% | $27.00 |
| 1 | Work on 12/17/2019 Updating the screening criteria/Terms of Service page |
$18.00 | 0.00% | $18.00 |
| Sub Total | $72.00 |
| Tax | $7.20 |
| Paid | -$72.00 |
| Total Due | $7.20 |