Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#213 |
| Invoice Date | January 11, 2022 |
| Due Date | January 11, 2022 |
| Total Due | $0.00 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.35 | Work on 12/08/2021 Working on setting up the blog for the podcast and an email blast for the podcast. |
$25.00 | 0% | $8.75 |
| 0.5 | Work on 12/09/2021 Cleaning up the excel document and tagging the list and sending out the Adopt an Elder blast to this list.. |
$25.00 | 0% | $12.50 |
| 0.25 | Work on 12/14/2021 Setting up a Campaign to go out for the Podcast |
$25.00 | 0% | $6.25 |
| 0.4 | Work on 12/20/2021 Adding the email list and sending out the blast! Updating plugins and clearing notifications in the back end of VCC site. |
$25.00 | 0% | $10.00 |
| 1 | Work on 01/11/2022 Sending Covid 19 policies and procedures update out and the January/February San Diego Cares Newsletter |
$25.00 | 0.00% | $25.00 |
| Sub Total | $62.50 |
| Tax | $0.00 |
| Paid | -$62.50 |
| Total Due | $0.00 |