Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$90.93 | 0.00% | $90.93 |
Sub Total | $870.93 |
Tax | $0.00 |
Total Due | $870.93 |