Paid

Invoice
From:
GChristopher Design

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing GChristopher Design | gchristopherdesign@gmail.com
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