Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#196 |
Invoice Date | April 9, 2021 |
Due Date | April 9, 2021 |
Total Due | $3.09 |
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.567 | Work on March 31, 2021 Troubleshooting the images on the front page and updating them as single images. |
$50.00 | 0% | $28.35 |
0.05 | Work on April 7, 2021 Adding the two google codes to the website. |
$50.00 | 0.00% | $2.50 |
Sub Total | $30.85 |
Tax | $3.09 |
Paid | -$30.85 |
Total Due | $3.09 |