Invoice Number UnicornRose Administrative Support Invoice#140
Invoice Date October 3, 2019
Due Date October 3, 2019
Total Due $16.20
RentLucky Property Management

Hi Patrick:

It is considerably less than I originally quoted as It took me less time than anticipated.


Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Work on 09/19/2019

Downloading the DNS information from Kass' GoDaddy. Starting the Transfer of from Kass' Godaddy to Patrick's GoDaddy. Downloading the PDF's from on Kass' godaddy to get ready for transfering pdfs to Patrick's GoDaddy.

2.5 Work on 10/01/2019

Creating a new wordpress site for, 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.

5 Work on 10/02/2019

setting up free ssl for, updating the new owner home details page, updating fonts on form, authorizing emails to go through for the form, add form entries from 01312018 to now to dropbox, creating for unbounce, updating all the unbounce pages to Updating 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.

Sub Total $162.00
Tax $16.20
Paid -$162.00
Total Due $16.20