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/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.383 | Work on 06/06/2022 Adding Lorenta and removing Gale. Updating Plugins |
$25.00 | 0.00% | $9.58 |
| Sub Total | $9.58 |
| Tax | $0.00 |
| Paid | -$9.58 |
| Total Due | $-0.01 |