Invoice Number UnicornRose Administrative Support Invoice#137
Invoice Date August 27, 2019
Due Date August 27, 2019
Total Due $11.09
RentLucky Property Management
Hrs/Qty Service Rate/PriceAdjustSub Total
0.33 Work on 08/18/2019

Removing Kass from Unbounce emails.

1.5 Work on 08/20/2019

Beginning to organize and save images from the website.

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.

0.33 Work on 08/21/2019

Finishing up adding the listings to the mywaytribe site from appfolio

Sub Total $110.88
Tax $11.09
Paid -$110.88
Total Due $11.09