Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#153 |
Invoice Date | December 27, 2019 |
Due Date | December 27, 2019 |
Total Due | $5.00 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | G190879 | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $5.00 |
Paid | -$50.00 |
Total Due | $5.00 |