Paid
Invoice
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#204 |
| Invoice Date | July 6, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $0.00 |
I know I need to do this more often. Been particularly busy. On Monday when we talk lets talk about paying for time blocks.
If you are interested you would pay ahead for a certain amount of hours with a 20% discount then I would let you know when the hours are up.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.22 | Work on 04/01/2021 Updating Cynthia's bio on About us Page |
$25.00 | 0% | $5.50 |
| 0.87 | Work on 04/06/2021 Setting up the Newsletter, updating about page so images appear under on mobile |
$25.00 | 0% | $21.75 |
| 0.5 | Work on 05/07/2021 Mailchimp Monthly Newsletter |
$25.00 | 0% | $12.50 |
| 1.25 | Work on 05/12/2021 Setting up LinkedIn, Facebook, and instagram for VCC SD and TN |
$25.00 | 0% | $31.25 |
| 0.5 | Work on 05/20/2021 filled out the form for google my business. (twice cause I thought I could add more than one image. :() |
$25.00 | 0% | $12.50 |
| 1.5 | Work on 05/21/2021 Adding Christian to the TN site. updating the preview image, making a black and white logo |
$25.00 | 0% | $37.50 |
| 0.75 | Work on 05/25/2021 Talking to support on wix and bluehost. Hiding the Thoughtful page on TN. editing the spreadsheet. |
$25.00 | 0% | $18.75 |
| 2.85 | Work on 06/02/2021 Migrating and making adjustments to the WorkHero site and making VisionaryCareSD live with the adjustments. It was when we migrated the site from WorkHero's siteground account to your siteground account. |
$25.00 | 0% | $71.25 |
| 2.5 | Work on 06/03/2021 More polishing and cleaning up of the website after the move. Fixing the recaptcha |
$25.00 | 0% | $62.50 |
| 0.75 | Work on 06/04/2021 Editing to make mobile fixes. |
$25.00 | 0% | $18.75 |
| 0.08 | Work on 06/08/2021 Making fixes to the video so it shows a picture rather than nothing at all. |
$25.00 | 0% | $2.00 |
| 1.25 | Work on 06/10/2021 Making adjustments throughout the site reflecting Tennesee as well as California locations. |
$25.00 | 0% | $31.25 |
| 1.5 | Work on 06/15/2021 Doing Accessibility checks, making adjustments to the site and adding Cynthia, |
$25.00 | 0% | $37.50 |
| 1.89 | Work on 06/16/2021 set up the newsletter, resources page, editing and setting up Privacy Policy and Terms of Use |
$25.00 | 0% | $47.25 |
| 0.17 | Work on 06/17/2021 Making speed improvements on the site. |
$25.00 | 0% | $4.25 |
| 0.17 | Work on 06/18/2021 Initial Set up of WooCommerce |
$25.00 | 0% | $4.25 |
| 2 | Work on 06/22/2021 Investigating and talking to support to determine why email was not functioning between people in the organization |
$25.00 | 0% | $50.00 |
| 2.5 | Work on 06/24/2021 Trying to work on the TN Tina LinkedIn, Working on setting up the store, products and pages |
$25.00 | 0% | $62.50 |
| 1.25 | Work on 06/25/2021 Continuing to work on the store and products for Medical Monitoring Products |
$25.00 | 0% | $31.25 |
| 1.33 | Work on 06/29/2021 Updating the blog layout for both single and blog Roll pages. Editing Store theme pages. |
$25.00 | 0% | $33.25 |
| 5 | Work on 06/30/2021 Finalizing the blog pages and formats of the cards, finalizing the store pages and adding the products |
$25.00 | 0% | $125.00 |
| 2.75 | Work on 07/01/2021 Updating Google Analytics, Adding VisionaryCareConsultants.com to geotags and google search console, updating the sitemap, setting up forwarding for all visible vcc sd pages so that they forward properly to the vcc versions of the pages so that the positive search engine placement flows properly. Set up vcc tn and vcc sd to be moving to vcc so google will know to use those VCC rather than the sd and tn sites. Last few tweaks on the shopping pages. |
$25.00 | 0.00% | $68.75 |
| Sub Total | $789.50 |
| Tax | $0.00 |
| Paid | -$789.50 |
| Total Due | $0.00 |