Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#196 |
| Invoice Date | April 9, 2021 |
| Due Date | April 9, 2021 |
| Total Due | $3.09 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.567 | Work on March 31, 2021 Troubleshooting the images on the front page and updating them as single images. |
$50.00 | 0% | $28.35 |
| 0.05 | Work on April 7, 2021 Adding the two google codes to the website. |
$50.00 | 0.00% | $2.50 |
| Sub Total | $30.85 |
| Tax | $3.09 |
| Paid | -$30.85 |
| Total Due | $3.09 |