Paid
Invoice Number | STMINV-0353 |
Invoice Date | May 31, 2024 |
Due Date | June 5, 2024 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Stub Design | $20.00 | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Discount | -$10.00 |
Paid | -$50.00 |
Total Due | $0.00 |