Paid
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 |
Google business set up and configuration.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Administration and Consulting Content Authoring, Meetings Consulting, Research |
$40.00 | 0% | $80.00 |
3 | Configuration Configurations, Installations, |
$50.00 | 0.00% | $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