Invoice Number UnicornRose Administrative Support Invoice#154
Invoice Date January 23, 2020
Due Date January 24, 2020
Total Due $13.37
Visionary Care Consultants
Hrs/Qty Service Rate/PriceAdjustSub Total
2.25 Work on 04/13/2018

Add NAIPC logo, adjustments to the front page over all so everything fits on all screens, add two links to resources page, following wix's seo guide to get listed better with google.

1 Work on 04/16/2018

Get the appt list working on Klaviyo. getting the newsletter sign up working on the webpage.

0.5 Work on 04/17/2018

finish up the sign up on the bottom.

3.5 Work on 04/19/2018

Creating the welcome series for the aging clients, fixing the aging clients appt so they go into the aging welcome series. Editing logos and pics for eventbright event. Editing event.

0.167 Work on 05/1/2018

Adding a Testimonial

0.25 Work 05/2/2018

adding Marci image to the testimonials page

1 Work on 12/11/2018

Fixing the mailchimp opt in and other adjustments on the website.

0.33 Work on 01/22/2020

Adding a button to the top of the site and embedding a form to a new page

0.166 Work on 01/23/2020

Email opt in bottom fix

Sub Total $133.74
Tax $13.37
Paid -$133.74
Total Due $13.37