Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#140 |
| Invoice Date | October 3, 2019 |
| Due Date | October 3, 2019 |
| Total Due | $16.20 |
Hi Patrick:
It is considerably less than I originally quoted as It took me less time than anticipated.
Beth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Work on 09/19/2019 Downloading the DNS information from Kass' GoDaddy. Starting the Transfer of mywaytribe.com from Kass' Godaddy to Patrick's GoDaddy. Downloading the PDF's from download.mywaytribe.com on Kass' godaddy to get ready for transfering pdfs to Patrick's GoDaddy. |
$18.00 | 0% | $27.00 |
| 2.5 | Work on 10/01/2019 Creating a new wordpress site for info.mywaytribe.com, transferring the new owner/home details form over. Editing the site to hide the header and the footer. Testing the form to make sure it functioned correctly. |
$18.00 | 0% | $45.00 |
| 5 | Work on 10/02/2019 setting up free ssl for info.mywaytribe.com, updating the new owner home details page, updating fonts on form, authorizing emails to go through media@mywaytribe.com for the form, add form entries from 01312018 to now to dropbox, creating knowledge.mywaytribe.com for unbounce, updating all the unbounce pages to knowledge.mywaytribe.com. Updating download.mywaytribe.com subdomain to patrick's account. Uploading download pdfs, updating CTAs on Mywaytribe to reflect unbounce url updates, update mailchimp drips. Set up Fall Back Reminder, set up winterizing home campaign and fire safety reminder campaigns. |
$18.00 | 0.00% | $90.00 |
| Sub Total | $162.00 |
| Tax | $16.20 |
| Paid | -$162.00 |
| Total Due | $16.20 |