Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#112 |
Invoice Date | July 24, 2018 |
Due Date | July 26, 2018 |
Total Due | $62.50 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hey Johnny:
The majority of the work on Dart at this time has been adjustments. Here is a list of some of the changes but I believe there are a few changes that I may have missed. You can look through the Dropbox folders to see the comprehensive list of small changes under the Completed folders:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Dart Entities Adjustments | $25.00 | 0.00% | $625.00 |
Sub Total | $625.00 |
Tax | $62.50 |
Paid | -$625.00 |
Total Due | $62.50 |