Paid
Invoice
From:
| Invoice Number | STMINV-0042 |
| Invoice Date | February 16, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $70.00 |
To:
Corey Livingston Henderson
USA
royal3ch@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consultancy Services | $35.00 | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |