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/
Hrs/Qty Service Rate/PriceAdjustSub 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

$25.000%$25.00
0.167 Work on 11/03/2020

Fixing the Wording on the Star Donation boxes.

$25.000.00%$4.18
Sub Total $29.18
Tax $2.92
Paid -$29.18
Total Due $2.92