Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#111 |
Invoice Date | July 21, 2018 |
Due Date | July 23, 2018 |
Total Due | $10.00 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Thank you very much.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Fleetwood HTML Newsletter | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $10.00 |
Paid | -$100.00 |
Total Due | $10.00 |