Paid
Invoice
From:
| Invoice Number | STMINV-0019 |
| Invoice Date | April 25, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $70.00 |
To:
Dion_Daniel
9515 COURTNEY AVE,
KANSAS CITY, MO 64138
mrwealthy13@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy Services | $70.00 | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |