Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#202
Invoice Date June 15, 2021
Due Date June 15, 2021
Total Due $0.00
To:
Sarah Barker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 hour Virtual Assistant Block
$250.000%$250.00
1 20% off for purchasing time block. $-50.000.00%$-50.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00