Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#120
Invoice Date November 27, 2018
Due Date November 29, 2018
Total Due $0.00
To:

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $1.000.00%$1.00
Sub Total $1.00
Tax $0.09
Paid -$1.00
Total Due $0.00