Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#113 |
| Invoice Date | September 15, 2018 |
| Due Date | September 17, 2018 |
| Total Due | $18.90 |
To:
Kass Rose
http://kassrose.com
hello@kassrose.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Work on 07/25/2018 Sifting through 7 months almost 8 months of emails regarding Rent My Way to create a timeline and comprehensive list of what was needed to be updated or was broken for the potential CTO. |
$18.00 | 0% | $54.00 |
| 2 | Work on 08/08/2018 Brivity leads and updating July lead counts on the spreadsheet. |
$18.00 | 0% | $36.00 |
| 1 | Work on 08/09/2018 Updates to the RentMyWay Word Press site and updates to the Kass Rose testimonials. |
$18.00 | 0% | $18.00 |
| 1 | Work on 08/14/2018 brivity leads, images on KR testimonials, form for Crashpad leads, optimizing pdf filter and survival kit |
$18.00 | 0% | $18.00 |
| 1 | Work on 08/22/2018 brivity leads, filter pdf optimizing, upload filter pdf, set up mc with filter email, blog post |
$18.00 | 0% | $18.00 |
| 1 | Work on 08/30/2018 removing ned and tyler, other My Way Tribe optimizations |
$18.00 | 0% | $18.00 |
| 1.5 | Work on 09/14/2018 brivity leads, some of the lead counts August(waiting for access to email to finish up) |
$18.00 | 0.00% | $27.00 |
| Sub Total | $189.00 |
| Tax | $18.90 |
| Paid | -$189.00 |
| Total Due | $18.90 |