Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0009
Invoice Date January 16, 2022
Due Date March 6, 2022
Total Due $230.00
To:
GAConstruction
http://www.gaconstructiontx.com
  • Validate contact form
  • update email with new address on contact form
  • Install Google Kit for SEO and Analytics
  • Install Yoast for SEO
  • Site map configuration for Google Search Console
  • Obtain Google verification code
  • Use GVC for Yoast
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Configuration

Configurations, Installations,

$50.000%$150.00
2 Administration and Consulting

Content Authoring, Meetings Consulting, Research

$40.000.00%$80.00
Sub Total $230.00
Tax $0.00
Total Due $230.00