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
johnnyt@pacificwestlitho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$25.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $10.00 |
| Paid | -$100.00 |
| Total Due | $10.00 |