Paid
Invoice
From:
| Invoice Number | STMINV-0018 |
| Invoice Date | April 28, 2021 |
| Due Date | May 28, 2021 |
| Total Due | $105.00 |
To:
Dani Skinner
USA
skinner82dani@yahoo.com
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 |