Paid
Invoice
From:
| Invoice Number | STMINV-0020 |
| Invoice Date | April 23, 2021 |
| Due Date | May 23, 2021 |
| Total Due | $150.00 |
To:
Edward poe
USA
Ebm734@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy Services | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |