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/
Hrs/Qty Service Rate/PriceAdjustSub Total
0.617 Work on 03/09/2022

March/April Newsletter

$25.000%$15.43
0.3833 Work on 03/14/2022

Updates to the contact us page and the team page.

$25.000%$9.58
0.55 Work on 04/07/2022

April/May Newsletter

$25.000%$13.75
0.5 Work on 04/26/2022

updating the name servers and updating the plugins etc on the site.

$25.000%$12.50
0.85 Work on 05/10/2022

Removing Tara, Adding Ellen, Juliet, Shuji, and Susana. Also updating plugins.

$25.000%$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.

$25.000.00%$1.67
Sub Total $74.18
Tax $0.00
Paid -$74.18
Total Due $-0.01