Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#200 |
| Invoice Date | May 26, 2021 |
| Due Date | May 26, 2021 |
| Total Due | $0.00 |
To:
Sarah Barker
sarah@connectourelders.com
If for some weird reason the Pay with PayPal button malfunctions you can pay me through this link as well. https://www.paypal.com/paypalme/awesomebeth/200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Virtual Assistace and Web Development Work for Sara Barker 10 hour Time Block You are paying for 10 hours of work. When the hours run out you will be notified and if more hours are needed we will either continue at $25 per hour or another block will be purchased as needed. |
$250.00 | 0% | $250.00 |
| 1 | 20% discount for pre purchasing a time block. | $-50.00 | 0.00% | $-50.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |