Paid
Invoice
From:
| Invoice Number | STMINV-0017 |
| Invoice Date | May 1, 2021 |
| Due Date | May 31, 2021 |
| Total Due | $140.00 |
To:
Lamont (ELLE JEFFREY)
USA
styledbyellejeffrey@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consultancy Services | $70.00 | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |