Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#123
Invoice Date January 31, 2019
Due Date February 2, 2019
Total Due $10.00
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
4 Work on 01/21/2019

Research and trying different plugins and methods, greyscale the images, creating css for images, uploading greyscale images, adding html to front page as well as the leadership page.

$25.000.00%$100.00
Sub Total $100.00
Tax $10.00
Paid -$100.00
Total Due $10.00