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
johnnyt@pacificwestlitho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Fixing broken plugin and theme. | $25.00 | 0.00% | $37.50 |
| Sub Total | $37.50 |
| Tax | $3.75 |
| Paid | -$37.50 |
| Total Due | $3.75 |