Paid
Invoice
From:
| Invoice Number | STMINV-0016 |
| Invoice Date | May 3, 2021 |
| Due Date | June 2, 2021 |
| Total Due | $50.00 |
To:
Dani Skinner
USA
skinner82dani@yahoo.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy Services |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |