Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#127 |
| Invoice Date | May 17, 2019 |
| Due Date | May 19, 2019 |
| Total Due | $25.00 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
Johnny:
This is for my records as well as yours if you need a copy of the paid invoice.
Beth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AMSCO Search and Website Improvements Installment #1 | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $25.00 |
| Paid | -$250.00 |
| Total Due | $25.00 |