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
johnnyt@pacificwestlitho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Work on 07/01/2021 Moving and updating 13east |
$50.00 | 0% | $75.00 |
| 0.85 | Work on 07/02/2021 Continuing to try to move 13East |
$50.00 | 0% | $42.50 |
| 1.38 | Work on 07/03/2021 trying to move the uploads |
$50.00 | 0% | $69.00 |
| 2.43 | Work on 07/05/2021 Installing the images to the new 13east |
$50.00 | 0% | $121.50 |
| 1.5 | Work on 07/06/2021 Finalizing the 13east.com move |
$50.00 | 0% | $75.00 |
| 1 | Work on 07/07/2021 Adding the Site Kit and Yoast SEO and resubmitting the website to be crawled. |
$50.00 | 0% | $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. |
$50.00 | 0.00% | $17.50 |
| Sub Total | $450.50 |
| Tax | $0.00 |
| Paid | -$450.50 |
| Total Due | $0.00 |