Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0025
Invoice Date July 23, 2022
Due Date September 15, 2022
Total Due $10.00
To:
Tru Construction

630 W. Mistletoe

http://www.truconstruction-sa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TRU Construction web hosting $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

Account Number 010559113
Routing 114000093