Paid

Invoice
From:
GChristopher Design

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0005
Invoice Date September 8, 2017
Total Due $100.00
To:
REPM
http://sa-repm.com
  1. Fixed iframe code
  2. Added links to sliders
  3. Changed DNS record to point to rackspace ip
  4. Changed URL in wordpress site settings
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Administration and Consulting

Content Authoring, Meetings, Configuration, Consulting, Research

 $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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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