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/
Tina@visionarycaresd.com
Trying to be consistent about sending out invoices at least every two months even if they are tiny.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work on 10/29/2021 Setting up and scheduling October and November San Diego Answers Newsletters |
$25.00 | 0% | $25.00 |
| 0.5 | work on 12/07/2021 Adopt an Elder 2021 Blast |
$25.00 | 0.00% | $12.50 |
| Sub Total | $37.50 |
| Tax | $0.00 |
| Paid | -$37.50 |
| Total Due | $0.00 |