Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#216
Invoice Date March 7, 2022
Due Date March 7, 2022
Total Due $0.00
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
0.2 Work on 01/13/2022

Letterhead project

$25.000%$5.00
0.33 Work on 011/17/2022

HIPPA Agreement heads-up email.

$25.000%$8.25
0.05 Work on 02/04/2022

Fixing the Testimonial

$25.000%$1.25
1.3 Work on 02/07/2022

Adding Gale's Updated image. backups as well as plugin updates, setting up new Google WorkSpaces.

$25.000%$32.50
0.43 Work on 02/14/2022

February Newsletter

$25.000%$10.75
0.05 Work on 02/16/2022

adding the cname record

$25.000.00%$1.25
Sub Total $59.00
Tax $0.00
Paid -$59.00
Total Due $0.00