Paid

Invoice

From:

billing@unicornrose.com
714-453-8071

Invoice Number UnicornRose Administrative Support Invoice#164
Invoice Date April 10, 2020
Due Date April 10, 2020
Total Due $12.50
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 Work on 04/07/2020

Upgrading the blog to the new format, formatting the blog to make it match the theme of the site, adding featured images to old blogs, adding the new blog post, adding images, adding appropriate links as needed.

$25.000%$31.25
0.75 Work on 04/08/2020

merging any mailchimp contacts into one list, removing the extra empty contact lists, creating the new blog announcement, setting up the campaign to go out.

$25.000%$18.75
1.75 Work on 04/09/2020

Overall clean up of broken links, spacing issues, usability issues:
Cleaned up spacing on About Us page
Hid the Members Area on the menu.
Removed the Mentorship pages.
On the Services Page spacing was fixed, the images was moved to the top, a Book Appointment CTA was added.
On the How may we assist you page spacing was improved and the font was made larger. A book an appointment CTA was also added.
On the menu the font was made slightly larger, colors were changed to make it more obvious what section you are in on the site. How we may assist you dropdown was moved under Services, dropdown colors were improved for readability.
The header was shortened slightly as there was a lot of space due to multiple changes in the header over the last months even years. Items were adjusted as needed to clean things up a bit. The Book An appointment button is now in all Caps and NOW was added to try to get more people to click it.
Frontpage spacing updated as well as button improvements.

$25.000%$43.75
1.25 Work on 04/10/2020

All pages and the header were checked for misspellings, grammar and punctuation, Titles, descriptions, and keywords were added or updated for SEO purposes. If more spacing adjustments were needed they were also done.

$25.000.00%$31.25
Sub Total $125.00
Tax $12.50
Paid -$125.00
Total Due $12.50