Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#134 |
| Invoice Date | July 16, 2019 |
| Due Date | July 16, 2019 |
| Total Due | $15.00 |
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 |
|---|---|---|---|---|
| 1 | Finishing Up Amsco Search Creating and styling the Amsco Search as well as creating the Accordians and linking up the PDFs to the pages. Setting up the PDFS so they can be searched by their three different search criteria, renaming the titles of the PDFS in the Media Library so they appear properly in both the search and accordians. Programming the search page to print the results on the results page. Programming the site so that links will appear amsco blue instead of super bright blue(There still may be a few spots I need to fix.) |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $15.00 |
| Paid | -$150.00 |
| Total Due | $15.00 |