Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.com
210.364.4190

Invoice Number INV-0070
Invoice Date April 1, 2024
Due Date August 8, 2024
Total Due $90.00
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com

Hosting and other business expenses for the quarter.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Hosting and business expenses for the quarter.

Recurring invoice sent quarterly for hosting and business expenses.

$30.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

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