Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0019
Invoice Date July 1, 2022
Due Date July 31, 2022
Total Due $0.00
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com

Classic Hardbat development.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardbat Monthly June

Hardbat Development

$200.000%$200.00
1 Hardbat Monthly July $200.000.00%$200.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00

Account Number 010559113
Routing 114000093