Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#170 |
| Invoice Date | June 2, 2020 |
| Due Date | June 2, 2020 |
| Total Due | $15.40 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Work on 04/13/2020 PDF combination, Updating your signature |
$25.00 | 0% | $37.50 |
| 1 | Work on 04/28/2020 Set up an email in Mailchimp for caregivers and clients. |
$25.00 | 0% | $25.00 |
| 1 | Work on 05/07/2020 Why a Family Care Plan is so imperative during a pandemic. blog post |
$25.00 | 0% | $25.00 |
| 0.33 | Work on 05/08/2020 Changing the url for the blog and creating a check out this blog MailChimp email. |
$25.00 | 0% | $8.25 |
| 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. |
$25.00 | 0.00% | $58.25 |
| Sub Total | $154.00 |
| Tax | $15.40 |
| Paid | -$154.00 |
| Total Due | $15.40 |