Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#176 |
Invoice Date | August 28, 2020 |
Due Date | August 28, 2020 |
Total Due | $20.00 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Work for Pacific West Litho 07/08/2020-08/28/2020 Research and Miscellaneous Work |
$200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $20.00 |
Paid | -$200.00 |
Total Due | $20.00 |