Invoice Number UnicornRose Administrative Support Invoice#208
Invoice Date August 27, 2021
Due Date August 27, 2021
Total Due $0.00
Visionary Care Consultants
Hrs/Qty Service Rate/PriceAdjustSub 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.

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.

1.68 Work on 07/15/2021

Setting up Newsletter and the Thoughtful Engagement email, adding videos etc to other pages.

1.68 Work on 07/16/2021

Setting up the Mentorship Page, work on next friday's campaign

0.58 Work on 07/21/2021

setting up email to go out tomorrow and updating the Friday one to go out Monday.

0.5 Work on 07/30/2021

Adding the free assessment link to front page, updating the plugins and back end.

1.68 Work on 08/02/2021

Client Portal

1.5 Work on 08/16/2021

August/September Newsletter, Removing Cynthia Smith and Christian from the Team page.

1.5 Work on 08/27/2021

Finishing off the Client Portals and updating the Staff page, plugin updates and taking a back up

Sub Total $265.50
Tax $0.00
Paid -$265.50
Total Due $0.00