Paid
Invoice Number | STMINV-0034 |
Invoice Date | March 17, 2021 |
Due Date | April 16, 2021 |
Total Due | $245.00 |
USA
Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Consultancy Services |
$245.00 | $245.00 |
Sub Total | $245.00 |
Tax | $0.00 |
Total Due | $245.00 |