Invoice Number UnicornRose Administrative Support Invoice#131
Invoice Date June 4, 2019
Due Date June 6, 2019
Total Due $12.96
Kass Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Work on 03/30/2019

Editing two rental listing pages to make sure all listings were showing. Create a new collage for the crashpad, update the front page for crashpad.

0.2 Work on 04/03/2019

Adding Carol to brivity and troubleshooting why she could not login.

2.5 Work on 04/05/2019

Editing Carol's image and adding Carol to the MyWayTribe site. Also created Carol's Home value Report Unbounce(not completed)

1 Work on 04/08/2019

editing and uploading Carol's new image, adding Carol to the front page, the sell page and adding the new image to the meet the team page and Carol's bio. Fixed another random error on the Rent page.

0.5 Work on 04/30/2019

fix spelling error on Owner questionaire,, plugins and WP updated. Added Carol to the buy page.

1.5 Work on 06/03/2019

Purchase and sale checklist pdf creation and Listing checklist pdf creation

0.5 Work on 06/04/2019

Listing checklist pdf edits and recreation of pdf

Sub Total $129.60
Tax $12.96
Paid -$129.60
Total Due $12.96