Paid
Invoice
From:
| 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
stevec@stic.net
Classic Hardbat development.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hardbat Monthly June Hardbat Development |
$200.00 | 0% | $200.00 |
| 1 | Hardbat Monthly July | $200.00 | 0.00% | $200.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |
Account Number 010559113
Routing 114000093