Cancelled
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#121 |
| Invoice Date | November 27, 2018 |
| Due Date | November 29, 2018 |
| Total Due | $137.50 |
To:
Jamboree Capital
jmatin@icloud.com
Jimmy:
This is the first installment of two for your future website. Please note that upon successful approval of the final design the second and final installment will be requested. After the final installment has been successfully given the website will then be installed into your web hosting account.
The Stripe and PayPal buttons both work so please feel free to use either one to make your payment.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installment 1 of 2 for JAM Capital Website | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $12.50 |
| Total Due | $137.50 |