Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#132 |
| Invoice Date | June 4, 2019 |
| Due Date | June 6, 2019 |
| 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 | Work on 05/29/2019 Take backups and pull old versions of the website. Download update of the map plugin. Back up old map from dev server. Download update of the theme. Troubleshoot site. |
$25.00 | 0% | $25.00 |
| 1.5 | Work on 06/04/2019 Editing and fixing the Map. Troubleshooting the media issues. Redoing the map. updating the website. |
$25.00 | 0.00% | $37.50 |
| Sub Total | $62.50 |
| Tax | $0.00 |
| Paid | -$62.50 |
| Total Due | $0.00 |