Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#118 |
Invoice Date | November 3, 2018 |
Due Date | November 5, 2018 |
Total Due | $0.10 |
testing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | test | $1.00 | 0.00% | $1.00 |
Sub Total | $1.00 |
Tax | $0.10 |
Paid | -$1.00 |
Total Due | $0.10 |