Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#212 |
Invoice Date | December 7, 2021 |
Due Date | December 7, 2021 |
Total Due | $0.00 |
Trying to be consistent about sending out invoices at least every two months even if they are tiny.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Work on 10/29/2021 Setting up and scheduling October and November San Diego Answers Newsletters |
$25.00 | 0% | $25.00 |
0.5 | work on 12/07/2021 Adopt an Elder 2021 Blast |
$25.00 | 0.00% | $12.50 |
Sub Total | $37.50 |
Tax | $0.00 |
Paid | -$37.50 |
Total Due | $0.00 |