Paid
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.com
210.364.4190
Invoice Number | INV-0005 |
Invoice Date | September 8, 2017 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Administration and Consulting Content Authoring, Meetings, Configuration, Consulting, Research |
$50.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |