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

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/PriceAdjustSub Total
1 Picture Perfect Windows Installment #2

Design Files have been received.

$830.000.00%$830.00
Sub Total $830.00
Tax $83.00
Paid -$830.00
Total Due $83.00