Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#201
Invoice Date May 28, 2021
Due Date May 28, 2021
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

If for some reason the paypal button malfunctions please pay me via this link:  https://paypal.me/awesomebeth/808

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 Work on 04/30/2021

Adding the adjustments requested by PPW plus some we discussed.

$50.000%$225.00
2 Work on 05/03/2021

Adjustments and new creation of forms. Testing the forms

$50.000%$100.00
1 05/4/2021

Purchase of the down arrow plugin

$8.000%$8.00
1 Work on 05/04/2021

Testing some plugins and custom solutions for the pop up mouseover.

$50.000%$50.00
2 Work on 05/05/2012

Testing more custom solutions for the mouseover

$50.000%$100.00
1 Work on 05/14/2021

making adjustments throughout the website as requested plus fixing the spacing on mobile and the titles.

$50.000%$50.00
4.5 Work on 05/17/2021

Updating the slider and trying some more hover solutions.

$50.000%$225.00
1 Work on 05/27/2021-05/282021

Setting up the supplier logo footer

$50.000.00%$50.00
Sub Total $808.00
Tax $0.00
Paid -$808.00
Total Due $0.00