Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#219 |
| Invoice Date | May 13, 2022 |
| Due Date | May 13, 2022 |
| Total Due | $-0.01 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.617 | Work on 03/09/2022 March/April Newsletter |
$25.00 | 0% | $15.43 |
| 0.3833 | Work on 03/14/2022 Updates to the contact us page and the team page. |
$25.00 | 0% | $9.58 |
| 0.55 | Work on 04/07/2022 April/May Newsletter |
$25.00 | 0% | $13.75 |
| 0.5 | Work on 04/26/2022 updating the name servers and updating the plugins etc on the site. |
$25.00 | 0% | $12.50 |
| 0.85 | Work on 05/10/2022 Removing Tara, Adding Ellen, Juliet, Shuji, and Susana. Also updating plugins. |
$25.00 | 0% | $21.25 |
| 0.0667 | Work on 05/13/2022 Updating the TN team section image on the team page and adding the missing t in Ellen Abbott. |
$25.00 | 0.00% | $1.67 |
| Sub Total | $74.18 |
| Tax | $0.00 |
| Paid | -$74.18 |
| Total Due | $-0.01 |