Paid
Invoice
From:
| Invoice Number | STMINV-0064 |
| Invoice Date | June 26, 2021 |
| Due Date | July 26, 2021 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Receipt Design |
$20.00 | $20.00 |
| 2 | Stub Design |
$20.00 | $40.00 |
| 1 | Tax form design | $35.00 | $35.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |