Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#117 |
| Invoice Date | October 30, 2018 |
| Due Date | November 1, 2018 |
| Total Due | $7.50 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
Hey Johnny:
As you can see I am using Stripe to do my invoices but you are also welcome to pay me by paypal through this link:
https://www.paypal.me/awesomebeth/75
I will just have to manually mark it as paid later and forward the paid invoice after.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Researching the Fleetwood video pop up plugin | $50.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $7.50 |
| Paid | -$75.00 |
| Total Due | $7.50 |