Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0003
Invoice Date July 23, 2017
Total Due $870.93
To:
LEHRCO/Kurt
http://www.lehrco-tx.com

Hrs/Qty Service Rate/PriceAdjustSub Total
18.00 Administration and Consulting

Content Authoring, Meetings, Email setup, Application Configuration, Consulting, Research

$40.00-50.00%$360.00
14.00 Graphic Design

Photoshop, Illustrator

$60.00-50.00%$420.00
1.00 istock photography

Invoice from istock photo attached.

$90.930.00%$90.93
Sub Total $870.93
Tax $0.00
Total Due $870.93