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
johnnyt@pacificwestlitho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work on 01/04/2019 Backend updating, gravity forms rules research |
$50.00 | 0% | $50.00 |
| 0.25 | Work on 01/24/2019 filtering the dates and times |
$50.00 | 0.00% | $12.50 |
| Sub Total | $62.50 |
| Tax | $6.25 |
| Paid | -$62.50 |
| Total Due | $6.25 |