Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#114 |
| Invoice Date | October 22, 2018 |
| Due Date | October 24, 2018 |
| Total Due | $10.00 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
Johnny:
Do not use the PayPal button as its malfunctioning. Use this link below:
https://www.paypal.me/awesomebeth/100
After you pay it I will make the invoice paid and email it to you.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | G181075 Fleetwood - JetSet Newsletter Developing the HTML files for the jetset newsletter. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $10.00 |
| Paid | -$100.00 |
| Total Due | $10.00 |