Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#195 |
| Invoice Date | March 27, 2021 |
| Due Date | March 27, 2021 |
| Total Due | $45.00 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Work on 01/07/2021 Prospects and a newsletter, segmenting out SD prospects and creating groups for the SD and TN subscribers. Updating the subscribe form to reflect the groups. Thoughtful Engagement video replacement. |
$25.00 | 0% | $50.00 |
| 0.5 | Work on 01/12/2021 Adding a new person to the SD About Page |
$25.00 | 0% | $12.50 |
| 0.5 | Work on 02/02/2021 Mailchimp Newsletter for San Diego Cares Answers |
$25.00 | 0% | $12.50 |
| 0.5 | Work on 02/19/2021 Adding FAQ to both TN and SD sites. |
$25.00 | 0% | $12.50 |
| 2 | Work on 03/01/2021 Troubleshooting Setmore and beginning the Membership pages and PDF redo. |
$25.00 | 0% | $50.00 |
| 1 | Work on 03/04/2021 Continuing working on mentorship pages and pdf redo. |
$25.00 | 0% | $25.00 |
| 2 | Work on 03/11/2021 Continuing work on Modules |
$25.00 | 0% | $50.00 |
| 3 | Work on 03/22/2021 Continuing work on Modules and PDFs |
$25.00 | 0% | $75.00 |
| 2 | Work on 03/23/2021 Continuing work on Modules and PDFs |
$25.00 | 0% | $50.00 |
| 4.5 | Work on 03/26/2021 Finishing up work on PDFs and modules. Creating Mentorship page |
$25.00 | 0.00% | $112.50 |
| Sub Total | $450.00 |
| Tax | $45.00 |
| Paid | -$450.00 |
| Total Due | $45.00 |