Paid
Invoice
From:
| Invoice Number | STMINV-0362 |
| Invoice Date | June 23, 2024 |
| Due Date | June 28, 2024 |
| Total Due | $0.00 |
To:
Cashonda Roddy
cashondaroddy@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Stub Design For the month of May-2024 |
$20.00 | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Discount | -$10.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |