Paid
Invoice
From:
| Invoice Number | STMINV-0348 |
| Invoice Date | May 4, 2024 |
| Due Date | May 9, 2024 |
| Total Due | $0.00 |
To:
Corey Livingston Henderson
USA
royal3ch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Statement Design |
$35.00 | $70.00 |
| 1 | P & L Statement | $35.00 | $35.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Discount | -$45.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |