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/
Hrs/Qty Service Rate/PriceAdjustSub 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.

$25.000%$50.00
0.5 Work on 01/12/2021

Adding a new person to the SD About Page

$25.000%$12.50
0.5 Work on 02/02/2021

Mailchimp Newsletter for San Diego Cares Answers

$25.000%$12.50
0.5 Work on 02/19/2021

Adding FAQ to both TN and SD sites.

$25.000%$12.50
2 Work on 03/01/2021

Troubleshooting Setmore and beginning the Membership pages and PDF redo.

$25.000%$50.00
1 Work on 03/04/2021

Continuing working on mentorship pages and pdf redo.

$25.000%$25.00
2 Work on 03/11/2021

Continuing work on Modules

$25.000%$50.00
3 Work on 03/22/2021

Continuing work on Modules and PDFs

$25.000%$75.00
2 Work on 03/23/2021

Continuing work on Modules and PDFs

$25.000%$50.00
4.5 Work on 03/26/2021

Finishing up work on PDFs and modules. Creating Mentorship page

$25.000.00%$112.50
Sub Total $450.00
Tax $45.00
Paid -$450.00
Total Due $45.00