Invoice Number UnicornRose Administrative Support Invoice#192
Invoice Date March 4, 2021
Due Date March 4, 2021
Total Due $10.00
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119

I meant to send this sooner.  But I kept getting distracted by other projects.  I remembered last night when I was sending out the invoice for Fleetwood.

Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Work on January 13-14, 2021

Providing my expertise and explanations on how to forward a domain through cloudflare and network solutions

0.5 Work on January 16, 2021

Verified the domain for google workspaces and verified that everything was set up correctly. Logged into his account and sent email from the account and sent email to him to further verify everything was set up correctly. Verified forwarding was working on the domain

1 Work on January 20 and the 25-26, 2021

Providing more expertise and making fixes as needed in an attempt to send the domain directly to smugmug instead of forwarding. This included chatting with support on smugmug. Which resulted in reestablishing the forwarding.

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