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

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/PriceAdjustSub Total
1 G181075 Fleetwood - JetSet Newsletter

Developing the HTML files for the jetset newsletter.

$100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Paid -$100.00
Total Due $10.00