Paid
Invoice
From:
| Invoice Number | STMINV-0346 |
| Invoice Date | April 29, 2024 |
| Due Date | May 4, 2024 |
| Total Due | $0.00 |
To:
Alexx Andre
Chicago, IL, USA
axdre91@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design |
$15.00 | $15.00 |
| 1 | Statement Design Date correction |
$10.00 | $10.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |