Paid
Invoice
From:
| Invoice Number | STMINV-0011 |
| Invoice Date | May 9, 2021 |
| Due Date | June 8, 2021 |
| Total Due | $720.00 |
To:
Khalil Hakim
USA
fixitcreditplus@gmail.com
Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy Services |
$720.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |