Invoice Number UnicornRose Administrative Support Invoice#200
Invoice Date May 26, 2021
Due Date May 26, 2021
Total Due $0.00
Sarah Barker

If for some weird reason the Pay with PayPal button malfunctions you can pay me through this link as well.

Hrs/Qty Service Rate/PriceAdjustSub 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.

1 20% discount for pre purchasing a time block. $-50.000.00%$-50.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00