Paid

Invoice
From:
GChristopher Design

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0002
Invoice Date July 12, 2017
Total Due $160.00
To:
REPM
http://sa-repm.com

Logo Design Work

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Graphic Design

Photoshop, Illustrator

 $80.00-50%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

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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