Invoice Number UnicornRose Administrative Support Invoice#187
Invoice Date December 15, 2020
Due Date December 15, 2020
Total Due $9.13
Visionary Care Consultants

Just a Note I have not finished reimaging the text on the TN site. I did it on the front page but have had a series of things come up so have not had a chance to get back to it. If I do not find the time before Christmas I will finish it up after the holidays. I just wanted to be honest with you.

Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Work on 11/13/2020

Cleaning up Referral Spreadsheet. Adding them to list and setting up newsletters.

0.5 Work on 11/17/2020

Beginning to reimage the text on Tennessee

0.33 Work on 11/18/2020

Adding bio to the TN about page and fixing TN signature for Leonda

0.33 Work on 11/23/2020

Adding the testimonial to the SD and TN websites.

0.167 Work on 12/07/2020

Setting up the Adopt the Elder Blast and sending it out.

0.5 Work on 12/09/2020

Adding the video to the services pages on both SD and TN

1 Work on 12/11/2020

Securing the forms on the TN and SD sites and moving the videos. Setting up the Monthly Newsletter.

0.33 Work on 12/14/2020

Moving Videos one more time.

Sub Total $91.43
Tax $9.14
Paid -$91.43
Total Due $9.13