Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#119
Invoice Date November 6, 2018
Due Date November 8, 2018
Total Due $12.50
To:
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119

http://www.pacificwestlitho.com

The Stripe button is still not working Johnny so please use http://paypal.me/awesomebeth/125

Hrs/Qty Service Rate/PriceAdjustSub Total
2 G181075 Fleetwood - JetSet Newsletter - ReDo

Reformat and redo the Jetset Newsletter to fix formatting issues.

$50.000%$100.00
1 Late Night Rush Fee

Last minute rush fee

$25.000.00%$25.00
Sub Total $125.00
Tax $12.50
Paid -$125.00
Total Due $12.50