Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#194 |
| Invoice Date | March 23, 2021 |
| Due Date | March 23, 2021 |
| Total Due | $5.00 |
To:
Jorge Cabrera
http://equinoxlending.com/
jcabrera@equinoxlending.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Work on 03/22/2021 Removing and reintroducing plugins. Removing Search page from menu that is currently defunct. Updating WordPress back end and plugins. |
$25.00 | 0% | $37.50 |
| 0.5 | Work on 03/23/2021 Updating the SMTP so that all emails from the equinoxlending.com site are from info@equinoxlending.com |
$25.00 | 0.00% | $12.50 |
| Sub Total | $50.00 |
| Tax | $5.00 |
| Paid | -$50.00 |
| Total Due | $5.00 |