Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#108
Invoice Date May 22, 2018
Due Date June 1, 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

Dear Johnny:

This is the second installment of $425 of the final $850 for the Fleetwood USA Project# G170830.

Thank you for your business!  You are one of my favorite people to work with.

Kind Regards,

Beth

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Second Installment for the final installment for Fleetwood USA Work. $425.000.00%$425.00
Sub Total $425.00
Tax $42.50
Paid -$425.00
Total Due $42.50