Paid

Invoice
From:
GChristopher Design

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.com
210.364.4190

Invoice Number INV-0003
Invoice Date July 23, 2017
Total Due $870.93
To:
LEHRCO
http://www.lehrco-tx.com

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

Content Authoring, Meetings, Email setup, Application Configuration, Consulting, Research

 $40.00-50%$360.00
14 Graphic Design

Photoshop, Illustrator

 $60.00-50%$420.00
1 istock photography

Invoice from istock photo attached.

 $90.930.00%$90.93
Sub Total $870.93
Tax $0.00
Total Due $870.93

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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