Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0021
Invoice Date August 18, 2022
Due Date September 18, 2022
Total Due $125.98
To:
Tru Construction

630 W. Mistletoe

http://www.truconstruction-sa.com

TRU Construction 2 year domain renewal  and remaining 2022 (5 months) monthly hosting.

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Two year domain renewal for Tru Construction.com

$75.980%$75.98
5 Hosting for 2022

Hosting billed annually.

$10.000.00%$50.00
Sub Total $125.98
Tax $0.00
Total Due $125.98

Account Number 010559113
Routing 114000093