Invoice Number UnicornRose Administrative Support Invoice#170
Invoice Date June 2, 2020
Due Date June 2, 2020
Total Due $15.40
Visionary Care Consultants
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Work on 04/13/2020

PDF combination, Updating your signature

1 Work on 04/28/2020

Set up an email in Mailchimp for caregivers and clients.

1 Work on 05/07/2020

Why a Family Care Plan is so imperative during a pandemic. blog post

0.33 Work on 05/08/2020

Changing the url for the blog and creating a check out this blog MailChimp email.

2.33 Work on 06/02/2020

June 12 Newletter, Adding chat service, fixing any pages that had issues on mobile, making nice pdfs and other adjustments, adding MailChimp contacts to hubspot and setting up contact sync between them.

Sub Total $154.00
Tax $15.40
Paid -$154.00
Total Due $15.40