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
hello@kassrose.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Work on 11/01/2019 Add to the blog |
$18.00 | 0% | $4.50 |
| 0.5 | Work on 02/29/2020 Hide Kassrose.com |
$18.00 | 0% | $9.00 |
| 0.67 | Work on 03/31/2020 reactivate and fix the ssl, update the plugins and backend. |
$18.00 | 0.00% | $12.06 |
| Sub Total | $25.56 |
| Tax | $2.56 |
| Paid | -$25.56 |
| Total Due | $2.56 |