Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#210
Invoice Date October 15, 2021
Due Date October 15, 2021
Total Due $0.00
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 Work on 10/06/2021

Fixing Picture Perfect Windows by restoring back ups as well as troubleshooting the plugins. Updating WordPress and the plugins.

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00