Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#153
Invoice Date December 27, 2019
Due Date December 27, 2019
Total Due $5.00
To:
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119

http://www.pacificwestlitho.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 G190879 $50.000.00%$50.00
Sub Total $50.00
Tax $5.00
Paid -$50.00
Total Due $5.00