Invoice Number UnicornRose Administrative Support Invoice#215
Invoice Date March 7, 2022
Due Date March 7, 2022
Total Due $0.00
Mark Bellestri

It was a pleasure speaking with you today.  Here is the invoice we discussed.  I am unable to have two clients on one company so when I sent these I will send them to Carey too.  However, Mark will be the point person.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 10 hour block

This gives you a 10 hour block of Virtual Assistance from UnicornRose Administrative Support

1 Block Payment Coupon

This is your coupon for paying for a block of hours ahead of time.

Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00