Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0043
Invoice Date January 1, 2023
Due Date January 29, 2023
Total Due $240.00
To:
CondemnedUSA
http://www.condemnedUSA.com

Web Hosting for:

  • boodyhill.com
  • christianstocapitols.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly Hosting bloodyhill.com

One Year Hosting and Services

$120.000%$120.00
1 Yearly Hosting christianstocapitols.com

One Year Hosting and Services

$120.000.00%$120.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

We prefer using direct deposit for payments. Contact us to discuss your bill or to request alternative methods of payment. Thank you.

Account Number 010559113
Routing 114000093