Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#207 |
| Invoice Date | August 26, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $0.00 |
To:
Kristen Keepsake
kchazaud@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 10 hour block of Administrative Work |
$25.00 | 0% | $250.00 |
| 1 | 20% Discount for paying for a time block ahead of time. | $-50.00 | 0.00% | $-50.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |