Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#197 |
| Invoice Date | April 23, 2021 |
| Due Date | April 23, 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
If for some reason the PayPal button fails please use https://paypal.me/awesomebeth/830
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installment #3 of Picture Perfect Windows Development Project | $830.00 | 0.00% | $830.00 |
| Sub Total | $830.00 |
| Tax | $83.00 |
| Paid | -$830.00 |
| Total Due | $83.00 |