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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.09 |
| Paid | -$1.00 |
| Total Due | $0.00 |