Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#154 |
| Invoice Date | January 23, 2020 |
| Due Date | January 24, 2020 |
| Total Due | $13.37 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.25 | Work on 04/13/2018 Add NAIPC logo, adjustments to the front page over all so everything fits on all screens, add two links to resources page, following wix's seo guide to get listed better with google. |
$14.00 | 0% | $31.50 |
| 1 | Work on 04/16/2018 Get the appt list working on Klaviyo. getting the newsletter sign up working on the webpage. |
$14.00 | 0% | $14.00 |
| 0.5 | Work on 04/17/2018 finish up the sign up on the bottom. |
$14.00 | 0% | $7.00 |
| 3.5 | Work on 04/19/2018 Creating the welcome series for the aging clients, fixing the aging clients appt so they go into the aging welcome series. Editing logos and pics for eventbright event. Editing event. |
$14.00 | 0% | $49.00 |
| 0.167 | Work on 05/1/2018 Adding a Testimonial |
$14.00 | 0% | $2.34 |
| 0.25 | Work 05/2/2018 adding Marci image to the testimonials page |
$14.00 | 0% | $3.50 |
| 1 | Work on 12/11/2018 Fixing the mailchimp opt in and other adjustments on the website. |
$14.00 | 0% | $14.00 |
| 0.33 | Work on 01/22/2020 Adding a button to the top of the site and embedding a form to a new page |
$25.00 | 0% | $8.25 |
| 0.166 | Work on 01/23/2020 Email opt in bottom fix |
$25.00 | 0.00% | $4.15 |
| Sub Total | $133.74 |
| Tax | $13.37 |
| Paid | -$133.74 |
| Total Due | $13.37 |