Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#212
Invoice Date December 7, 2021
Due Date December 7, 2021
Total Due $0.00
To:
Visionary Care Consultants
https://www.visionarycaresd.com/

Trying to be consistent about sending out invoices at least every two months even if they are tiny.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Work on 10/29/2021

Setting up and scheduling October and November San Diego Answers Newsletters

$25.000%$25.00
0.5 work on 12/07/2021

Adopt an Elder 2021 Blast

$25.000.00%$12.50
Sub Total $37.50
Tax $0.00
Paid -$37.50
Total Due $0.00