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
Hrs/Qty Service Rate/PriceAdjustSub 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

$25.000.00%$25.00
Sub Total $25.00
Tax $2.50
Paid -$25.00
Total Due $2.50