Paid
Invoice Number | STMINV-0054 |
Order Number | 01 |
Invoice Date | June 6, 2021 |
Due Date | July 6, 2021 |
Total Due | $180.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Stub Design |
$20.00 | $40.00 |
2 | Statement Design |
$35.00 | $70.00 |
2 | W-2 Form Design | $35.00 | $70.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |