Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0033
Invoice Date October 1, 2022
Due Date November 25, 2022
Total Due $20.00
To:
CondemnedUSA
http://www.condemnedUSA.com

Web Hosting for:

  • boodyhill.com
  • christianstocapitols.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 boodyhill.com

monthly web hosting

$10.000%$10.00
1 christianstocapitols.com

monthly web hosting

$10.000.00%$10.00
Sub Total $20.00
Tax $0.00
Total Due $20.00

Account Number 010559113
Routing 114000093