Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#215 |
| Invoice Date | March 7, 2022 |
| Due Date | March 7, 2022 |
| Total Due | $0.00 |
To:
Mark Bellestri
Mark@promisecareinc.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 10 hour block This gives you a 10 hour block of Virtual Assistance from UnicornRose Administrative Support |
$25.00 | 0% | $250.00 |
| 1 | Block Payment Coupon This is your coupon for paying for a block of hours ahead of time. |
$-50.00 | 0.00% | $-50.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |