Paid
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 |
Training session with Donna Taylor. Walked through the basic of Wordpress content authoring and configuration. Touched on SEO and plugins.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Training and Instruction Walk through, Written Training Materials |
$60.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |