Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#193 |
| Invoice Date | March 12, 2021 |
| Due Date | March 12, 2021 |
| Total Due | $83.00 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
Installment #1 $840 (PAID 11/13/2020)
Installment #2 $830 (Today's installment)
Installment #3 $830
Installment #1 was paid on 11/13/2020 upon the beginning of the project. Today the design files were received so installment #2 is due. Installment #3 will be paid upon completion of the project. $1000 is still in reserve should the project become more complex than originally anticipated.
Development of the website will begin on Monday, March 15, 2021.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Picture Perfect Windows Installment #2 Design Files have been received. |
$830.00 | 0.00% | $830.00 |
| Sub Total | $830.00 |
| Tax | $83.00 |
| Paid | -$830.00 |
| Total Due | $83.00 |