Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#191 |
Invoice Date | March 4, 2021 |
Due Date | March 4, 2021 |
Total Due | $20.00 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Work on 03/03/2021 Updating categories, updating pages, backing up |
$50.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $20.00 |
Paid | -$200.00 |
Total Due | $20.00 |