Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0004
Invoice Date September 2, 2017
Total Due $200.00
To:
LEHRCO/Mitch
http://www.lehrco-tx.com

Final requirements from client.

  1. Re-locate testimonials
  2. Change refresh intervals
  3. Create gallery page and add gallery plugin code
  4. Delete Projects pages
  5. Add Gallery menu item
  6. Change DNS @ values on Go Daddy to Rackspace IP values
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Administration and Consulting

Content Authoring, Meetings, Configuration, Consulting, Research

$50.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00