Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#122
Invoice Date January 31, 2019
Due Date February 2, 2019
Total Due $6.25
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
1 Work on 01/04/2019

Backend updating, gravity forms rules research

$50.000%$50.00
0.25 Work on 01/24/2019

filtering the dates and times

$50.000.00%$12.50
Sub Total $62.50
Tax $6.25
Paid -$62.50
Total Due $6.25