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
johnnyt@pacificwestlitho.com
The Stripe button is still not working Johnny so please use http://paypal.me/awesomebeth/125
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | G181075 Fleetwood - JetSet Newsletter - ReDo Reformat and redo the Jetset Newsletter to fix formatting issues. |
$50.00 | 0% | $100.00 |
| 1 | Late Night Rush Fee Last minute rush fee |
$25.00 | 0.00% | $25.00 |
| Sub Total | $125.00 |
| Tax | $12.50 |
| Paid | -$125.00 |
| Total Due | $12.50 |