Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#198
Invoice Date April 24, 2021
Due Date April 24, 2021
Total Due $5.90
To:
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119

http://www.pacificwestlitho.com

http://prntscr.com/11y3d75 screenie of most of the invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gravity Forms License for 1 year for Picture Perfect Windows $59.000.00%$59.00
Sub Total $59.00
Tax $5.90
Paid -$59.00
Total Due $5.90