Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#116 |
Invoice Date | October 24, 2018 |
Due Date | October 26, 2018 |
Total Due | $65.00 |
Good Day Marvin:
This is the initial deposit for your project with the final full cost to be $1,500 to $2,500. The initial deposit is $650 and the remaining balance will be requested upon delivery of the product. You can use the Pay with Stripe button on the top or use the direct link to PayPal below: (If the Stripe pay button is still not working and you want to use stripe let me know and I can invoice you directly from my stripe account.)
https://www.paypal.me/awesomebeth/650
Once I receive the payment I will mark the invoice as paid and send the paid invoice to you. Thank you and I look forward to working with you.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Deposit for Entertainment App The App needs the following: |
$650.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
Tax | $65.00 |
Paid | -$650.00 |
Total Due | $65.00 |