Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#183 |
| Invoice Date | November 13, 2020 |
| Due Date | November 13, 2020 |
| Total Due | $2.92 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work on 10/27/2020 Updates throughout the website removing some sections as well as rewording sections to reflect that Vets For Elders volunteer status |
$25.00 | 0% | $25.00 |
| 0.167 | Work on 11/03/2020 Fixing the Wording on the Star Donation boxes. |
$25.00 | 0.00% | $4.18 |
| Sub Total | $29.18 |
| Tax | $2.92 |
| Paid | -$29.18 |
| Total Due | $2.92 |