Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#137 |
| Invoice Date | August 27, 2019 |
| Due Date | August 27, 2019 |
| Total Due | $11.09 |
To:
RentLucky Property Management
http://rentlucky.com
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.33 | Work on 08/18/2019 Removing Kass from Unbounce emails. |
$18.00 | 0% | $5.94 |
| 1.5 | Work on 08/20/2019 Beginning to organize and save images from the website. |
$18.00 | 0% | $27.00 |
| 4 | Work on 08/21/2019 updating the new appfolio database links and things. removing the show links, hiding the publication page, removing the front circles, removing the coaching and learning links, removing the finret stuff, updating the rent tabs, removing the shop page, finishing up downloading and organizing the images from the mywaytribe site. |
$18.00 | 0% | $72.00 |
| 0.33 | Work on 08/21/2019 Finishing up adding the listings to the mywaytribe site from appfolio |
$18.00 | 0.00% | $5.94 |
| Sub Total | $110.88 |
| Tax | $11.09 |
| Paid | -$110.88 |
| Total Due | $11.09 |