Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#139
Invoice Date September 26, 2019
Due Date September 26, 2019
Total Due $3.75
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 Fixing broken plugin and theme. $25.000.00%$37.50
Sub Total $37.50
Tax $3.75
Paid -$37.50
Total Due $3.75