Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#161 |
| Invoice Date | March 14, 2020 |
| Due Date | March 14, 2020 |
| Total Due | $0.00 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Work on 03/13/2020 MailChimp work: |
$25.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |