Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#205
Invoice Date July 8, 2021
Due Date July 8, 2021
Total Due $0.00
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
1.5 Work on 07/01/2021

Moving and updating 13east

$50.000%$75.00
0.85 Work on 07/02/2021

Continuing to try to move 13East

$50.000%$42.50
1.38 Work on 07/03/2021

trying to move the uploads

$50.000%$69.00
2.43 Work on 07/05/2021

Installing the images to the new 13east

$50.000%$121.50
1.5 Work on 07/06/2021

Finalizing the 13east.com move

$50.000%$75.00
1 Work on 07/07/2021

Adding the Site Kit and Yoast SEO and resubmitting the website to be crawled.

$50.000%$50.00
0.35 Work on 07/08/2021

Fixing the emails on the about us page and making sure the forms were sent with all information.

$50.000.00%$17.50
Sub Total $450.50
Tax $0.00
Paid -$450.50
Total Due $0.00