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
Hrs/Qty Service Rate/PriceAdjustSub 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.

$25.000%$25.00
1.5 Work on 06/04/2019

Editing and fixing the Map. Troubleshooting the media issues. Redoing the map. updating the website.

$25.000.00%$37.50
Sub Total $62.50
Tax $0.00
Paid -$62.50
Total Due $0.00