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/

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/PriceAdjustSub Total
3.5 Work for Tina Buchanan 03/08/2018-04/12/2018

See above for details.

$14.000.00%$49.00
Sub Total $49.00
Tax $4.90
Paid -$49.00
Total Due $4.90