Paid
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 |
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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 |