Paid

Invoice
From:
GChristopher Design

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0004
Invoice Date September 2, 2017
Total Due $200.00
To:
LEHRCO
http://www.lehrco-tx.com

Final requirements from client.

  1. Re-locate testimonials
  2. Change refresh intervals
  3. Create gallery page and add gallery plugin code
  4. Delete Projects pages
  5. Add Gallery menu item
  6. Change DNS @ values on Go Daddy to Rackspace IP values
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Administration and Consulting

Content Authoring, Meetings, Configuration, Consulting, Research

 $50.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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 | chris@gchristopher.com
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