Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#187 |
| Invoice Date | December 15, 2020 |
| Due Date | December 15, 2020 |
| Total Due | $9.13 |
Just a Note I have not finished reimaging the text on the TN site. I did it on the front page but have had a series of things come up so have not had a chance to get back to it. If I do not find the time before Christmas I will finish it up after the holidays. I just wanted to be honest with you.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Work on 11/13/2020 Cleaning up Referral Spreadsheet. Adding them to list and setting up newsletters. |
$25.00 | 0% | $12.50 |
| 0.5 | Work on 11/17/2020 Beginning to reimage the text on Tennessee |
$25.00 | 0% | $12.50 |
| 0.33 | Work on 11/18/2020 Adding bio to the TN about page and fixing TN signature for Leonda |
$25.00 | 0% | $8.25 |
| 0.33 | Work on 11/23/2020 Adding the testimonial to the SD and TN websites. |
$25.00 | 0% | $8.25 |
| 0.167 | Work on 12/07/2020 Setting up the Adopt the Elder Blast and sending it out. |
$25.00 | 0% | $4.18 |
| 0.5 | Work on 12/09/2020 Adding the video to the services pages on both SD and TN |
$25.00 | 0% | $12.50 |
| 1 | Work on 12/11/2020 Securing the forms on the TN and SD sites and moving the videos. Setting up the Monthly Newsletter. |
$25.00 | 0% | $25.00 |
| 0.33 | Work on 12/14/2020 Moving Videos one more time. |
$25.00 | 0.00% | $8.25 |
| Sub Total | $91.43 |
| Tax | $9.14 |
| Paid | -$91.43 |
| Total Due | $9.13 |