Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.com
210.364.4190
| Invoice Number | INV-0052 |
| Invoice Date | October 1, 2023 |
| Due Date | November 8, 2024 |
| Total Due | $30.00 |
To:
GAConstruction
http://www.gaconstructiontx.com
lang@ringorestoration.com
Quarterly hosting fees. This includes vulnerability mitigation, security monitoring, and emails.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Monthly Hosting One Month Hosting and Services |
$10.00 | 0.00% | $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