Paid
Invoice
From:
| Invoice Number | STMINV-0005 |
| Invoice Date | May 16, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $40.00 |
To:
Khalil Hakim
USA
fixitcreditplus@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consultancy Services | $20.00 | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |