3102 Eisenhauer E-32
San Antonio, TX 78209

Invoice Number INV-0053
Invoice Date July 31, 2023
Due Date August 30, 2023
Total Due $840.00
We R Table Tennis Inc.

Client required development work for a Ping Pong World Cup Wix website. Client provided content, and requirements.

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Graphic Design

Photoshop, Illustrator

6 Text Edits

Typing, content edits

4 Configuration

Configurations, Installations,

1 Administration and Consulting

Content Authoring, Meetings Consulting, Research

Sub Total $840.00
Tax $0.00
Total Due $840.00

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