Paid
Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.com
210.364.4190
| Invoice Number | INV-0044 |
| Invoice Date | January 1, 2023 |
| Due Date | January 29, 2024 |
| Total Due | $0.00 |
To:
CondemnedUSA
http://www.condemnedUSA.com
treniss@condemnedusa.com
Web Hosting for:
- boodyhill.com
- christianstocapitols.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yearly Hosting bloodyhill.com One Year Hosting and Services |
$120.00 | 0% | $120.00 |
| 1 | Yearly Hosting christianstocapitols.com One Year Hosting and Services |
$120.00 | 0.00% | $120.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |
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