Invoice Number UnicornRose Administrative Support Invoice#107
Invoice Date May 4, 2018
Due Date May 6, 2018
Total Due $9.00
Kass Rose

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,


Hrs/Qty Service Rate/PriceAdjustSub 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).

0.5 Work on Caylen's website 04/25/2018

Fixing header images that were pointing to flywheel site

Sub Total $90.00
Tax $9.00
Paid -$90.00
Total Due $9.00