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/
Hrs/Qty Service Rate/PriceAdjustSub 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.

$25.000%$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

$25.000.00%$12.50
Sub Total $50.00
Tax $5.00
Paid -$50.00
Total Due $5.00