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
johnnyt@pacificwestlitho.com
http://prntscr.com/11y3d75 screenie of most of the invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gravity Forms License for 1 year for Picture Perfect Windows | $59.00 | 0.00% | $59.00 |
| Sub Total | $59.00 |
| Tax | $5.90 |
| Paid | -$59.00 |
| Total Due | $5.90 |