Paid
Invoice
From:
| Invoice Number | STMINV-0394 |
| Invoice Date | June 3, 2025 |
| Due Date | June 8, 2025 |
| Total Due | $0.00 |
To:
Corey Livingston Henderson
USA
royal3ch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Statement Design | $35.00 | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Discount | -$25.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |