Paid
Invoice
From:
| Invoice Number | STMINV-0004 |
| Invoice Date | May 17, 2021 |
| Due Date | June 16, 2021 |
| Total Due | $20.00 |
To:
Dion_Daniel
9515 COURTNEY AVE,
KANSAS CITY, MO 64138
mrwealthy13@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design | $20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |