Paid

Invoice

From:

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
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Work on 08/18/2020

SAGE care badges and press release

$25.000%$50.00
0.33 Work on 09/24/2020

Work on Care Managers are Essential Workers Email.

$25.000%$8.25
0.33 Work on 09/25/2020

Work on Care Managers are Essential Workers Email.

$25.000%$8.25
0.33 Work on 09/30/2020

updating the mailchimp newsletter Care Managers are Essential HealthCare Workers

$25.000%$8.25
1.33 Work on 11/05/2020

Updating the Training Power Point and PDF

$25.000%$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.

$25.000%$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.

$25.000%$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.

$25.000.00%$41.75
Sub Total $268.50
Tax $26.85
Paid -$268.50
Total Due $26.85