Paid
billing@unicornrose.com
714-453-8071
Invoice Number | UnicornRose Administrative Support Invoice#103 |
Invoice Date | April 12, 2018 |
Due Date | April 14, 2018 |
Total Due | $4.90 |
Work for Tina Buchanan 03/08/2018-04/12/2018
03/20/2018 - 1.5 hours
04/04/2018 - 1 hour
04/12/2018 - 1 hour
Total Hours: 3.5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.5 | Work for Tina Buchanan 03/08/2018-04/12/2018 See above for details. |
$14.00 | 0.00% | $49.00 |
Sub Total | $49.00 |
Tax | $4.90 |
Paid | -$49.00 |
Total Due | $4.90 |