Paid
Invoice
From:
| Invoice Number | STMINV-0311 |
| Invoice Date | September 6, 2023 |
| Due Date | September 11, 2023 |
| Total Due | $0.00 |
To:
Corey Livingston Henderson
USA
royal3ch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Statement Design Penalty $35 for mistake with the order. |
$35.00 | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Discount | -$35.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |