Paid
Invoice Number | STMINV-0347 |
Invoice Date | May 1, 2024 |
Due Date | May 6, 2024 |
Total Due | $0.00 |
Chicago, IL, USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Report Design | $10.00 | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Paid | -$10.00 |
Total Due | $0.00 |