Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0038
Invoice Date April 11, 2022
Due Date May 8, 2023
Total Due $30.00
To:
GAConstruction
http://www.gaconstructiontx.com

Quarterly hosting fees. This includes vulnerability mitigation, security monitoring, and emails.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Monthly Hosting

One Month Hosting and Services

$10.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00

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