Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#159 |
Invoice Date | March 7, 2020 |
Due Date | March 7, 2020 |
Total Due | $13.75 |
Note: My preferred payment method is PAYPAL!
Updates to the site.
Front Page:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5.5 | Work from 02/19/2020-03/06/2020 See above description for scope of work. |
$25.00 | 0.00% | $137.50 |
Sub Total | $137.50 |
Tax | $13.75 |
Paid | -$137.50 |
Total Due | $13.75 |