Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#221
Invoice Date June 29, 2022
Due Date June 29, 2022
Total Due $-0.01
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
0.383 Work on 06/06/2022

Adding Lorenta and removing Gale. Updating Plugins

$25.000.00%$9.58
Sub Total $9.58
Tax $0.00
Paid -$9.58
Total Due $-0.01