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/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.2 | Work on 01/13/2022 Letterhead project |
$25.00 | 0% | $5.00 |
| 0.33 | Work on 011/17/2022 HIPPA Agreement heads-up email. |
$25.00 | 0% | $8.25 |
| 0.05 | Work on 02/04/2022 Fixing the Testimonial |
$25.00 | 0% | $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. |
$25.00 | 0% | $32.50 |
| 0.43 | Work on 02/14/2022 February Newsletter |
$25.00 | 0% | $10.75 |
| 0.05 | Work on 02/16/2022 adding the cname record |
$25.00 | 0.00% | $1.25 |
| Sub Total | $59.00 |
| Tax | $0.00 |
| Paid | -$59.00 |
| Total Due | $0.00 |