Paid
Invoice Number | STMINV-0012 |
Invoice Date | May 7, 2021 |
Due Date | June 6, 2021 |
Total Due | $105.00 |
USA
Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Consultancy Services | $105.00 | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Total Due | $105.00 |