Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0015
Invoice Date April 1, 2022
Due Date April 30, 2022
Total Due $150.00
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com

Hardbat development.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardbat Monthly

Hardbat Development

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Account Number 010559113
Routing 114000093