Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 10 hour Virtual Assistant Block |
$250.00 | 0% | $250.00 |
1 | 20% off for purchasing time block. | $-50.00 | 0.00% | $-50.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |