Paid
Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.com
210.364.4190
| Invoice Number | INV-0053 |
| Invoice Date | July 31, 2023 |
| Due Date | August 30, 2023 |
| Total Due | $840.00 |
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com
stevec@stic.net
Client required development work for a Ping Pong World Cup Wix website. Client provided content, and requirements.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Graphic Design Photoshop, Illustrator |
$60.00 | 0% | $360.00 |
| 6 | Text Edits Typing, content edits |
$40.00 | 0% | $240.00 |
| 4 | Configuration Configurations, Installations, |
$50.00 | 0% | $200.00 |
| 1 | Administration and Consulting Content Authoring, Meetings Consulting, Research |
$40.00 | 0.00% | $40.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |
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