Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#107 |
| Invoice Date | May 4, 2018 |
| Due Date | May 6, 2018 |
| Total Due | $9.00 |
To:
Kass Rose
http://kassrose.com
hello@kassrose.com
Hey Kass:
Please note I only charged for work I directly did. I did not charge for guiding Caylen and his questions on how to use the site. That seemed awfully silly to me to charge for that. Was not sure if I should send it to Caylen too. So I am just sending it to you and you can share it with him if you want.
Kind Regards,
Beth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | Work on Caylen's website 04/24/2018 installing WordPress, installing theme and child theme, installing website, creating database for site, transferring files, fixing things that got broke in the process (broken pictures, broken links, missing css, missing data, making sure the colors were right etc). |
$18.00 | 0% | $81.00 |
| 0.5 | Work on Caylen's website 04/25/2018 Fixing header images that were pointing to flywheel site |
$18.00 | 0.00% | $9.00 |
| Sub Total | $90.00 |
| Tax | $9.00 |
| Paid | -$90.00 |
| Total Due | $9.00 |