Cancelled
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#105 |
| Invoice Date | April 30, 2018 |
| Due Date | May 2, 2018 |
| Total Due | $42.50 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
Dear Johnny:
This is the first installment of the final $850 for the Fleetwood USA Project# G170830.
Today's installment will be $425 and the second installment of $425 will be on May 30.
Kind Regards,
Beth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | First Installment for the final installment for Fleetwood USA Work. | $425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $42.50 |
| Paid | -$425.00 |
| Total Due | $42.50 |
|
Subscription Terms: $425.00 charged every 29 days for 1 payment |
|