Paid

Invoice
From:
GChristopher Design

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.com
210.364.4190

Invoice Number INV-0008
Invoice Date January 6, 2022
Total Due $0.00
To:
Cibolo Conservancy
http://www.ciboloconservancy.org

Training session with Donna Taylor. Walked through the basic of Wordpress content authoring and configuration. Touched on SEO and plugins.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Training and Instruction

Walk through, Written Training Materials

 $60.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00

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 | gchristopherdesign@gmail.com
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