Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0020
Invoice Date July 15, 2022
Due Date August 14, 2022
Total Due $303.17
To:
Tru Construction

630 W. Mistletoe

http://www.truconstruction-sa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Men's Polo
$24.150%$120.75
3 Yard Sign
$19.940%$59.82
2000 Business Cards
$0.040%$87.00
1 shipping $12.490.00%$12.49
Sub Total $280.06
Tax $23.11
Total Due $303.17

Account Number 010559113
Routing 114000093