Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#165 |
| Invoice Date | April 15, 2020 |
| Due Date | April 15, 2020 |
| Total Due | $25.00 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
- 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installment #1 for Pacific Litho Creative Site Initial Installment on the Pacific Creative Subdomain Creative Project |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $25.00 |
| Paid | -$250.00 |
| Total Due | $25.00 |