Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#198 |
Invoice Date | April 24, 2021 |
Due Date | April 24, 2021 |
Total Due | $5.90 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://prntscr.com/11y3d75 screenie of most of the invoice
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gravity Forms License for 1 year for Picture Perfect Windows | $59.00 | 0.00% | $59.00 |
Sub Total | $59.00 |
Tax | $5.90 |
Paid | -$59.00 |
Total Due | $5.90 |