Paid

Invoice

From:

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
To:

testing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 test $1.000.00%$1.00
Sub Total $1.00
Tax $0.10
Paid -$1.00
Total Due $0.10