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
patrick@mywaytribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Work on 09/18/2020 Renewing and installing the FREE 90 day SSL certificate for info.mywaytribe.com |
$18.00 | 0% | $9.00 |
| 0.5 | Work on 09/28/2020 Back end updates for info.mywaytribe.com |
$18.00 | 0% | $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. |
$18.00 | 0% | $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. |
$18.00 | 0% | $36.00 |
| 0.5 | Work on 10/09/2020 More footer fixes. Making updated requests to the front page. |
$18.00 | 0% | $9.00 |
| 1 | Work on 10/12/2020 Adding the approved footer throughout the website. |
$18.00 | 0% | $18.00 |
| 0.167 | Work on 10/13/2020 Adding the logos onto the Keep in Touch form. |
$18.00 | 0.00% | $3.01 |
| Sub Total | $156.01 |
| Tax | $15.60 |
| Paid | -$156.01 |
| Total Due | $15.60 |