Paid
Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.com
210.364.4190
| Invoice Number | INV-0024 |
| Invoice Date | July 16, 2022 |
| Due Date | August 15, 2022 |
| Total Due | $10.00 |
To:
Tru Construction
630 W. Mistletoe
http://www.truconstruction-sa.com
truconstruction211@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TRU Construction web hosting | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |
Account Number 010559113
Routing 114000093