Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#217
Invoice Date March 7, 2022
Due Date March 7, 2022
Total Due $0.00
To:
BCI Properties
Hrs/Qty Service Rate/PriceAdjustSub Total
0.22 Work on 12/28/2021

Adding Self-Guided Tours to BCI Properties website.

$25.000%$5.50
1 Work on 02/08/2022

Making updates throughout the BCI Properties website.

$25.000.00%$25.00
Sub Total $30.50
Tax $0.00
Paid -$30.50
Total Due $0.00