Paid
Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.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
truconstruction211@gmail.com
TRU Construction 2 year domain renewal and remaining 2022 (5 months) monthly hosting.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Two year domain renewal for Tru Construction.com |
$75.98 | 0% | $75.98 |
| 5 | Hosting for 2022 Hosting billed annually. |
$10.00 | 0.00% | $50.00 |
| Sub Total | $125.98 |
| Tax | $0.00 |
| Total Due | $125.98 |
Account Number 010559113
Routing 114000093