Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#173 |
| Invoice Date | July 24, 2020 |
| Due Date | July 24, 2020 |
| Total Due | $2.55 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
It is only an hour of work but I am clearing my books for hours owed to start fresh for August.
Also Paypal is being stupid please make sure when you pay this that it is marked as services not goods.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.77 | Work on 06/09/2020 Testimonial, links in the email signature, adding the video to the front page. |
$25.00 | 0% | $19.25 |
| 0.25 | Work on 06/22/2020 letterhead |
$25.00 | 0.00% | $6.25 |
| Sub Total | $25.50 |
| Tax | $2.55 |
| Paid | -$25.50 |
| Total Due | $2.55 |