Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.com
210.364.4190

Invoice Number INV-0071
Invoice Date June 4, 2024
Due Date July 4, 2024
Total Due $259.45
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com

Here are the following receipts for the plugins and updates necessary to address icttf requirements:

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cosmo Labs - Profile builder Basic

Required for member listing and profile customizations. Yearly cost.

$99.000%$99.00
1 Cosmo Labs - Profile builder Pro upgrade

Required for custom fields on profile page. Yearly cost.

$70.000%$70.00
1 WP User Front End Pro

Required for Front end News, Events, and Nations post creation. Yearly cost.

$52.240%$52.24
1 WP User Front end extension for custom fields creation. $38.210.00%$38.21
Sub Total $259.45
Tax $0.00
Total Due $259.45

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