Invoice Number UnicornRose Administrative Support Invoice#179
Invoice Date October 13, 2020
Due Date October 13, 2020
Total Due $15.60
RentLucky Property Management
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Work on 09/18/2020

Renewing and installing the FREE 90 day SSL certificate for

0.5 Work on 09/28/2020

Back end updates for

4 Work on 09/29/2020

Updating the website throughout by request and adding the new footer bar as well as updating the social bar. This includes updating the menu. Creating a footer.

2 Work on 09/30/2020

Finishing up all the fixes on the headers and social bar and other fixes requested. Do more work on the footer. Adding Rob to the website.

0.5 Work on 10/09/2020

More footer fixes. Making updated requests to the front page.

1 Work on 10/12/2020

Adding the approved footer throughout the website.

0.167 Work on 10/13/2020

Adding the logos onto the Keep in Touch form.

Sub Total $156.01
Tax $15.60
Paid -$156.01
Total Due $15.60