Paid
Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.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
truconstruction211@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Men's Polo |
$24.15 | 0% | $120.75 |
| 3 | Yard Sign |
$19.94 | 0% | $59.82 |
| 2000 | Business Cards |
$0.04 | 0% | $87.00 |
| 1 | shipping | $12.49 | 0.00% | $12.49 |
| Sub Total | $280.06 |
| Tax | $23.11 |
| Total Due | $303.17 |
Account Number 010559113
Routing 114000093