Paid

Invoice
From:
GChristopher Design

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.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

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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