Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#177 |
| Invoice Date | September 2, 2020 |
| Due Date | September 2, 2020 |
| Total Due | $0.00 |
To:
Michele Reed
michelereed11@gmail.com
Please refer to our email conversation for further detail on how the form was changed or updated.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Work on 08/20/2020 Cleaning up and converting a word document form into a fillable PDF. |
$25.00 | 0% | $37.50 |
| 2.5 | Work on 08/27/2020 fixes to spacing and updating the fillable parts |
$25.00 | 0.00% | $62.50 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |