Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#188 |
| Invoice Date | January 8, 2021 |
| Due Date | January 8, 2021 |
| Total Due | $0.00 |
Please Note: The goal each week is 2.5 hours of administrative work. As per agreement no work will occur on the weekends. If not all the time is used in the prior week it rolls over to the next week. Not to exceed 10 hours of accrued extra time. Which I do not think will be a problem. If more time is needed beyond the allocated 10 hours it will cost $25 an hour. No work will be performed beyond the 10 hours unless confirmed with Sabrina first.
Please Note: although Stripe is an option the preferred payment method is PayPal.
Please Note: There is one more hour left that will roll over to this month. The total hours are 11.
Also Please Note: If the PayPal button malfunctions you can pay me directly through this link:
https://www.paypal.com/paypalme/awesomebeth/200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maverick Health Coaching Admin Work January 2021 | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |