Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#103 |
| Invoice Date | April 12, 2018 |
| Due Date | April 14, 2018 |
| Total Due | $4.90 |
To:
Visionary Care Consultants
https://www.visionarycaresd.com/
Tina@visionarycaresd.com
Work for Tina Buchanan 03/08/2018-04/12/2018
03/20/2018 - 1.5 hours
- Setting up Module 5 on the website by creating its page and linking it to the member page.
- Setting up and creating the Module 5 PDF
04/04/2018 - 1 hour
- Adding Module 6 to the website and adding the link on the Member page.
- Minor fixes to the backgrounds throughout the site to unify the site.
- Updates to the footer
- Updates to the header to even things out.
04/12/2018 - 1 hour
- Connecting Accuity to Klavio through zapier and testing.
Total Hours: 3.5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | Work for Tina Buchanan 03/08/2018-04/12/2018 See above for details. |
$14.00 | 0.00% | $49.00 |
| Sub Total | $49.00 |
| Tax | $4.90 |
| Paid | -$49.00 |
| Total Due | $4.90 |