Invoice Number UnicornRose Administrative Support Invoice#174
Invoice Date July 24, 2020
Due Date July 24, 2020
Total Due $121.55
Seattle Rental Management

I only did one day of work for you, and you had said you had more updates for me a month or so ago.  I did follow up but you never got back to me.  I realize your busy so it is not a big deal.  I just want to clear my books for any hours owed to start fresh for  August.

Hrs/Qty Service Rate/PriceAdjustSub Total
4.42 Work on 04/24/2020

Fixing the contact form, Screenshoting the last four months of contact form requests, updating the contact form. updating the contact page, fixing the map, trouble shooting email problems, securing form from spammers and spam bots, update the bio pages, add eric pool, adding the new rentometer code, updating the Multi family page

Sub Total $110.50
Tax $11.05
Total Due $121.55