Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#221 |
Invoice Date | June 29, 2022 |
Due Date | June 29, 2022 |
Total Due | $-0.01 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.383 | Work on 06/06/2022 Adding Lorenta and removing Gale. Updating Plugins |
$25.00 | 0.00% | $9.58 |
Sub Total | $9.58 |
Tax | $0.00 |
Paid | -$9.58 |
Total Due | $-0.01 |