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
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Work on 06/24/2019

updating the rental page and removing the reviews page.

$18.000%$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

$18.000%$9.00
1 Work on 06/27/2019

Finish lead counts and gathering data

$18.000%$18.00
1.5 Work on 06/28/2019

Back up and clean up files on FTP, download list

$18.000%$27.00
1.5 Work on 07/08/2019

Fix front page listings. Edit Kass everywhere, mailchimp statistics

$18.000%$27.00
1.5 Work on 07/15/2019

Adding Patrick to the site

$18.000%$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

$18.000%$27.00
0.17 Work on 07/19/2019

screening criteria tile on renters page

$18.000%$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.

$18.000.00%$27.00
Sub Total $174.06
Tax $17.41
Total Due $191.47