Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#209 |
| Invoice Date | October 5, 2021 |
| Due Date | October 5, 2021 |
| Total Due | $-0.01 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.33 | Work on 09/03/2021 Setting up for Mentorship Modules and resources, attempting to get a zapier between CareTree and Mailchimp set up. |
$25.00 | 0% | $33.25 |
| 0.17 | Work on 09/09/2021 Adding Tara to the website |
$25.00 | 0% | $4.25 |
| 0.5 | Work on 09/16/2021 Adding the BBB seal to the website. |
$25.00 | 0% | $12.50 |
| 0.5 | Work on 09/28/2021 updates and checking for mobile issues |
$25.00 | 0% | $12.50 |
| 1 | Work on 09/30/2021 Adding the Blurb about the prices in key places. Adding Gale to the TN Section of the about us section. |
$25.00 | 0% | $25.00 |
| 0.083 | Work on 10/01/2021 Adding image to Tennessee Section of Our Team |
$25.00 | 0% | $2.08 |
| 3.17 | Work on 10/04/2021 Working on the Mentorship Modules, This includes getting updated images as needed, editing images to properly size them for the WPsite. Making adjustments as needed as things look different and behave differently on a WP site as compared to Wix. |
$25.00 | 0% | $79.25 |
| 2 | Work on 10/05/2021 Finishing up the Modules |
$25.00 | 0.00% | $50.00 |
| Sub Total | $218.83 |
| Tax | $0.00 |
| Paid | -$218.83 |
| Total Due | $-0.01 |