Paid
Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.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
stevec@stic.net
Hardbat development.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hardbat Monthly Hardbat Development |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
Account Number 010559113
Routing 114000093