3102 Eisenhauer E-32
San Antonio, TX 78209

Invoice Number INV-0072
Invoice Date July 1, 2024
Due Date November 8, 2024
Total Due $90.00
We R Table Tennis Inc.

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.

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