Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0042
Invoice Date October 9, 2022
Due Date November 8, 2022
Total Due $230.00
To:
GAConstruction
http://www.gaconstructiontx.com

Google business set up and configuration.

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

Content Authoring, Meetings Consulting, Research

$40.000%$80.00
3 Configuration

Configurations, Installations,

$50.000.00%$150.00
Sub Total $230.00
Tax $0.00
Total Due $230.00

We prefer using direct deposit for payments. Contact us to discuss your bill or to request alternative methods of payment. Thank you.

Account Number 010559113
Routing 114000093