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/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Work on 03/13/2020

MailChimp work:
Adding audience
Creating COVID 19 preparedness email.

$25.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00