Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.com
210.364.4190

Invoice Number INV-0067
Invoice Date January 9, 2024
Due Date February 8, 2024
Total Due $0.00
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com

Consolidation of Outstanding invoices for 2023.

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Monthly hosting and business expenses

Overdue invoices from July to December 2023.

$30.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00

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