Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

gchristopherdesign@gmail.com
210.364.4190

Invoice Number INV-0061
Invoice Date January 1, 2024
Due Date February 7, 2024
Total Due $30.00
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com

Hosting and other business expenses.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting and other business expenses $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00

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