Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

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

Renewing and installing the FREE 90 day SSL certificate for info.mywaytribe.com

$18.000%$9.00
0.5 Work on 09/28/2020

Back end updates for info.mywaytribe.com

$18.000%$9.00
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.

$18.000%$72.00
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.

$18.000%$36.00
0.5 Work on 10/09/2020

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

$18.000%$9.00
1 Work on 10/12/2020

Adding the approved footer throughout the website.

$18.000%$18.00
0.167 Work on 10/13/2020

Adding the logos onto the Keep in Touch form.

$18.000.00%$3.01
Sub Total $156.01
Tax $15.60
Paid -$156.01
Total Due $15.60