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
johnnyt@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | Work on 04/30/2021 Adding the adjustments requested by PPW plus some we discussed. |
$50.00 | 0% | $225.00 |
| 2 | Work on 05/03/2021 Adjustments and new creation of forms. Testing the forms |
$50.00 | 0% | $100.00 |
| 1 | 05/4/2021 Purchase of the down arrow plugin |
$8.00 | 0% | $8.00 |
| 1 | Work on 05/04/2021 Testing some plugins and custom solutions for the pop up mouseover. |
$50.00 | 0% | $50.00 |
| 2 | Work on 05/05/2012 Testing more custom solutions for the mouseover |
$50.00 | 0% | $100.00 |
| 1 | Work on 05/14/2021 making adjustments throughout the website as requested plus fixing the spacing on mobile and the titles. |
$50.00 | 0% | $50.00 |
| 4.5 | Work on 05/17/2021 Updating the slider and trying some more hover solutions. |
$50.00 | 0% | $225.00 |
| 1 | Work on 05/27/2021-05/282021 Setting up the supplier logo footer |
$50.00 | 0.00% | $50.00 |
| Sub Total | $808.00 |
| Tax | $0.00 |
| Paid | -$808.00 |
| Total Due | $0.00 |