Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#136 |
| Invoice Date | August 9, 2019 |
| Due Date | August 9, 2019 |
| Total Due | $30.00 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$50.00 | 0% | $200.00 |
| 1 | Work on August 5, 2019 Adjustments on macs and apple mobile devices for the titles. |
$50.00 | 0% | $50.00 |
| 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. |
$50.00 | 0.00% | $50.00 |
| Sub Total | $300.00 |
| Tax | $30.00 |
| Paid | -$300.00 |
| Total Due | $30.00 |