Invoice Number UnicornRose Administrative Support Invoice#136
Invoice Date August 9, 2019
Due Date August 9, 2019
Total Due $30.00
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Work on August 1, 2019

fixing layout slider on product pages, fixing titles and subtitles and fixing spacing. Fixed the two posts on the Social and Coming soon pages that had Continue reading buttons to the read more button.

1 Work on August 5, 2019

Adjustments on macs and apple mobile devices for the titles.

1 Work on August 7, 2019

More adjustments on the titles as well as fixing the welcome page, fixes on the 4070 and 4400 page. Adjustments on the Dealer search page.

Sub Total $300.00
Tax $30.00
Paid -$300.00
Total Due $30.00