Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#174 |
| Invoice Date | July 24, 2020 |
| Due Date | July 24, 2020 |
| Total Due | $121.55 |
To:
Seattle Rental Management
lynn@yourseattlehometeam.com
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/Price | Adjust | Sub 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 |
$25.00 | 0.00% | $110.50 |
| Sub Total | $110.50 |
| Tax | $11.05 |
| Total Due | $121.55 |