Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#102 |
Invoice Date | April 12, 2018 |
Due Date | April 14, 2018 |
Total Due | $17.50 |
My Way Tribe Work from 03/24/2018-04/12/2018
03/27/2018 - 4.25 hours
03/28/2018 - 3 hours
04/04/2018 - .25 hours
04/05/2018 - 3.5 hours
04/06/2018 - 30 min
04/10/2018 - 30 min
04/12/2018 - 30 min
Total Hours: 12.5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12.5 | My Way Tribe Work from 03/24/2018-04/12/2018 Work on Mailchimp, MWT, KR, Brivity, and MWT |
$14.00 | 0.00% | $175.00 |
Sub Total | $175.00 |
Tax | $17.50 |
Paid | -$175.00 |
Total Due | $17.50 |