Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#131 |
| Invoice Date | June 4, 2019 |
| Due Date | June 6, 2019 |
| Total Due | $12.96 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$18.00 | 0% | $18.00 |
| 0.2 | Work on 04/03/2019 Adding Carol to brivity and troubleshooting why she could not login. |
$18.00 | 0% | $3.60 |
| 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) |
$18.00 | 0% | $45.00 |
| 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. |
$18.00 | 0% | $18.00 |
| 0.5 | Work on 04/30/2019 fix spelling error on Owner questionaire,, kassrose.com plugins and WP updated. Added Carol to the buy page. |
$18.00 | 0% | $9.00 |
| 1.5 | Work on 06/03/2019 Purchase and sale checklist pdf creation and Listing checklist pdf creation |
$18.00 | 0% | $27.00 |
| 0.5 | Work on 06/04/2019 Listing checklist pdf edits and recreation of pdf |
$18.00 | 0.00% | $9.00 |
| Sub Total | $129.60 |
| Tax | $12.96 |
| Paid | -$129.60 |
| Total Due | $12.96 |