Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#191
Invoice Date March 4, 2021
Due Date March 4, 2021
Total Due $20.00
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 03/03/2021

Updating categories, updating pages, backing up

$50.000.00%$200.00
Sub Total $200.00
Tax $20.00
Paid -$200.00
Total Due $20.00