Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0010
Invoice Date January 27, 2022
Due Date May 2, 2022
Total Due $270.00
To:
GAConstruction
http://www.gaconstructiontx.com

Web development, graphic edits, wordpress installs and configurations, minor text edits.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Research

Research based on requirements.

$20.000%$20.00
3 Configuration

Configurations, Installations,

$50.000%$150.00
1 Text Edits

Typing, content edits

$40.000%$40.00
1 Graphic Design

Photoshop, Illustrator

$60.000.00%$60.00
Sub Total $270.00
Tax $0.00
Total Due $270.00