Paid
Invoice
From:
| Invoice Number | STMINV-0023 |
| Invoice Date | April 22, 2021 |
| Due Date | May 22, 2021 |
| Total Due | $365.00 |
To:
Takeyla Brown
USA
takeylabrown0519@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy Services | $365.00 | $365.00 |
| Sub Total | $365.00 |
| Tax | $0.00 |
| Total Due | $365.00 |