Cancelled
Invoice
From:
| Invoice Number | STMINV-0297 |
| Invoice Date | June 24, 2023 |
| Due Date | June 29, 2023 |
| Total Due | $15.00 |
To:
Ali Akhdar
USA
aliakhdar2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design | $15.00 | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |