Paid
Invoice Number | STMINV-0039 |
Invoice Date | March 3, 2021 |
Due Date | March 4, 2021 |
Total Due | $80.00 |
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Consultancy Services |
$80.00 | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Total Due | $80.00 |