Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#182 |
| Invoice Date | November 13, 2020 |
| Due Date | November 13, 2020 |
| Total Due | $26.85 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Work on 08/18/2020 SAGE care badges and press release |
$25.00 | 0% | $50.00 |
| 0.33 | Work on 09/24/2020 Work on Care Managers are Essential Workers Email. |
$25.00 | 0% | $8.25 |
| 0.33 | Work on 09/25/2020 Work on Care Managers are Essential Workers Email. |
$25.00 | 0% | $8.25 |
| 0.33 | Work on 09/30/2020 updating the mailchimp newsletter Care Managers are Essential HealthCare Workers |
$25.00 | 0% | $8.25 |
| 1.33 | Work on 11/05/2020 Updating the Training Power Point and PDF |
$25.00 | 0% | $33.25 |
| 2 | Work on 11/06/2020 Working on the Welcome drip and the newsletters, adding new lists and confirming their addition to the newsletter and the welcome trip. Creating the newsletters to go out. |
$25.00 | 0% | $50.00 |
| 2.75 | Work on 11/09/2020 Updating the links on the drip. Edit the Services Page on Visionary Care SD. Create the news release and the newsletter in MC. |
$25.00 | 0% | $68.75 |
| 1.67 | Work on 11/10/2020 updating dns to reflect the new Visionary Care TN website and setting up mailchimp to accept visionarycaresd email addresses. Updating the resources page on the TN and SD sites. Updating the about page so it does not have so much space on the TN site. |
$25.00 | 0.00% | $41.75 |
| Sub Total | $268.50 |
| Tax | $26.85 |
| Paid | -$268.50 |
| Total Due | $26.85 |