Invoice Number UnicornRose Administrative Support Invoice#213
Invoice Date January 11, 2022
Due Date January 11, 2022
Total Due $0.00
Visionary Care Consultants
Hrs/Qty Service Rate/PriceAdjustSub Total
0.35 Work on 12/08/2021

Working on setting up the blog for the podcast and an email blast for the podcast.

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..

0.25 Work on 12/14/2021

Setting up a Campaign to go out for the Podcast

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.

1 Work on 01/11/2022

Sending Covid 19 policies and procedures update out and the January/February San Diego Cares Newsletter

Sub Total $62.50
Tax $0.00
Paid -$62.50
Total Due $0.00