Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#155 |
Invoice Date | January 29, 2020 |
Due Date | January 29, 2020 |
Total Due | $2.50 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Work on 01/29/2020 backing up site, updating theme, fixing validation errors on the forms, updating the keys on the recaptcha, updating plugins, over all site maintenance |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $2.50 |
Paid | -$25.00 |
Total Due | $2.50 |