Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#139 |
Invoice Date | September 26, 2019 |
Due Date | September 26, 2019 |
Total Due | $3.75 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | Fixing broken plugin and theme. | $25.00 | 0.00% | $37.50 |
Sub Total | $37.50 |
Tax | $3.75 |
Paid | -$37.50 |
Total Due | $3.75 |