Invoice Number UnicornRose Administrative Support Invoice#165
Invoice Date April 15, 2020
Due Date April 15, 2020
Total Due $25.00
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119
  • As with prior projects, the first installment is due upon receipt of initial theme research.  That was sent early this morning.  Today's Installment will be $250.
  • The Mockups and creative assets are due to me in 4 weeks or sooner on May 13, 2020.  At that time, an invoice for Installment #2 of $250 will be sent.
  • The completed project is due 4 weeks or sooner after that on June 10, 2020, and the final installment, if any, beyond the initial $500 from the low end of the estimate will be due.


Hrs/Qty Service Rate/PriceAdjustSub Total
1 Installment #1 for Pacific Litho Creative Site

Initial Installment on the Pacific Creative Subdomain Creative Project

Sub Total $250.00
Tax $25.00
Paid -$250.00
Total Due $25.00