Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#111
Invoice Date July 21, 2018
Due Date July 23, 2018
Total Due $10.00
To:
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119

http://www.pacificwestlitho.com

Thank you very much.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fleetwood HTML Newsletter $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Paid -$100.00
Total Due $10.00