Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#155 |
| Invoice Date | January 29, 2020 |
| Due Date | January 29, 2020 |
| Total Due | $2.50 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work on 01/29/2020 backing up site, updating theme, fixing validation errors on the forms, updating the keys on the recaptcha, updating plugins, over all site maintenance |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $2.50 |
| Paid | -$25.00 |
| Total Due | $2.50 |