Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#171
Invoice Date July 8, 2020
Due Date July 8, 2020
Total Due $10.00
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
2 Misc Website Research

Theme, WordPress, etc research for various possible projects.

$50.000.00%$100.00
Sub Total $100.00
Tax $10.00
Paid -$100.00
Total Due $10.00