Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#135 |
| Invoice Date | July 23, 2019 |
| Due Date | July 23, 2019 |
| Total Due | $191.47 |
To:
RentLucky Property Management
http://rentlucky.com
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Work on 06/24/2019 updating the rental page and removing the reviews page. |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 06/25/2019 adding patrick to the owner details page, writing down counts for the unbounce leads for the last 5 months |
$18.00 | 0% | $9.00 |
| 1 | Work on 06/27/2019 Finish lead counts and gathering data |
$18.00 | 0% | $18.00 |
| 1.5 | Work on 06/28/2019 Back up and clean up files on FTP, download list |
$18.00 | 0% | $27.00 |
| 1.5 | Work on 07/08/2019 Fix front page listings. Edit Kass everywhere, mailchimp statistics |
$18.00 | 0% | $27.00 |
| 1.5 | Work on 07/15/2019 Adding Patrick to the site |
$18.00 | 0% | $27.00 |
| 1.5 | Work on 07/17/2019 editing and updating Patrick's image, spacing adjustments for two line titles, updating the dns for mywaytribe |
$18.00 | 0% | $27.00 |
| 0.17 | Work on 07/19/2019 screening criteria tile on renters page |
$18.00 | 0% | $3.06 |
| 1.5 | Work on 07/22/2019 fix moving out mindfulness pdf, update mailchimp email, update move out mindfulness pdf download, update the move out tab on the rent page , update the move out email. |
$18.00 | 0.00% | $27.00 |
| Sub Total | $174.06 |
| Tax | $17.41 |
| Total Due | $191.47 |