Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#208 |
| Invoice Date | August 27, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Work on 07/07/2021 add the video for the intro to joining the list, add the Meet the team video and correct the emails on the meet the team page. |
$25.00 | 0% | $12.50 |
| 1 | Work on 07/13/2021 adding the intro video. finalizing the Medical Monitoring page, moving email boxes to google and cancelling Wix, resetting thoughtful engagement. |
$25.00 | 0% | $25.00 |
| 1.68 | Work on 07/15/2021 Setting up Newsletter and the Thoughtful Engagement email, adding videos etc to other pages. |
$25.00 | 0% | $42.00 |
| 1.68 | Work on 07/16/2021 Setting up the Mentorship Page, work on next friday's campaign |
$25.00 | 0% | $42.00 |
| 0.58 | Work on 07/21/2021 setting up email to go out tomorrow and updating the Friday one to go out Monday. |
$25.00 | 0% | $14.50 |
| 0.5 | Work on 07/30/2021 Adding the free assessment link to front page, updating the plugins and back end. |
$25.00 | 0% | $12.50 |
| 1.68 | Work on 08/02/2021 Client Portal |
$25.00 | 0% | $42.00 |
| 1.5 | Work on 08/16/2021 August/September Newsletter, Removing Cynthia Smith and Christian from the Team page. |
$25.00 | 0% | $37.50 |
| 1.5 | Work on 08/27/2021 Finishing off the Client Portals and updating the Staff page, plugin updates and taking a back up |
$25.00 | 0.00% | $37.50 |
| Sub Total | $265.50 |
| Tax | $0.00 |
| Paid | -$265.50 |
| Total Due | $0.00 |