Paid
Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.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
truconstruction211@gmail.com
Annual Hosting and services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yearly Hosting One Year Hosting and Services |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
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