Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0035
Invoice Date September 23, 2022
Due Date October 23, 2022
Total Due $120.00
To:
Tru Construction

630 W. Mistletoe

http://www.truconstruction-sa.com

Annual Hosting and services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly Hosting

One Year Hosting and Services

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

We prefer using PayPal or direct deposit for payments. Contact us to discuss your bill or to request alternative methods of payment. Thank you.

Account Number 010559113
Routing 114000093