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
Hrs/Qty Service Rate/PriceAdjustSub Total
0.567 Work on March 31, 2021

Troubleshooting the images on the front page and updating them as single images.

$50.000%$28.35
0.05 Work on April 7, 2021

Adding the two google codes to the website.

$50.000.00%$2.50
Sub Total $30.85
Tax $3.09
Paid -$30.85
Total Due $3.09