Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#162
Invoice Date April 1, 2020
Due Date April 1, 2020
Total Due $2.56
To:
Kass Rose
http://kassrose.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 Work on 11/01/2019

Add to the blog

$18.000%$4.50
0.5 Work on 02/29/2020

Hide Kassrose.com

$18.000%$9.00
0.67 Work on 03/31/2020

reactivate and fix the ssl, update the plugins and backend.

$18.000.00%$12.06
Sub Total $25.56
Tax $2.56
Paid -$25.56
Total Due $2.56