Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#216 |
Invoice Date | March 7, 2022 |
Due Date | March 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.2 | Work on 01/13/2022 Letterhead project |
$25.00 | 0% | $5.00 |
0.33 | Work on 011/17/2022 HIPPA Agreement heads-up email. |
$25.00 | 0% | $8.25 |
0.05 | Work on 02/04/2022 Fixing the Testimonial |
$25.00 | 0% | $1.25 |
1.3 | Work on 02/07/2022 Adding Gale's Updated image. backups as well as plugin updates, setting up new Google WorkSpaces. |
$25.00 | 0% | $32.50 |
0.43 | Work on 02/14/2022 February Newsletter |
$25.00 | 0% | $10.75 |
0.05 | Work on 02/16/2022 adding the cname record |
$25.00 | 0.00% | $1.25 |
Sub Total | $59.00 |
Tax | $0.00 |
Paid | -$59.00 |
Total Due | $0.00 |