Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#164 |
Invoice Date | April 10, 2020 |
Due Date | April 10, 2020 |
Total Due | $12.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.25 | Work on 04/07/2020 Upgrading the blog to the new format, formatting the blog to make it match the theme of the site, adding featured images to old blogs, adding the new blog post, adding images, adding appropriate links as needed. |
$25.00 | 0% | $31.25 |
0.75 | Work on 04/08/2020 merging any mailchimp contacts into one list, removing the extra empty contact lists, creating the new blog announcement, setting up the campaign to go out. |
$25.00 | 0% | $18.75 |
1.75 | Work on 04/09/2020 Overall clean up of broken links, spacing issues, usability issues: |
$25.00 | 0% | $43.75 |
1.25 | Work on 04/10/2020 All pages and the header were checked for misspellings, grammar and punctuation, Titles, descriptions, and keywords were added or updated for SEO purposes. If more spacing adjustments were needed they were also done. |
$25.00 | 0.00% | $31.25 |
Sub Total | $125.00 |
Tax | $12.50 |
Paid | -$125.00 |
Total Due | $12.50 |