Paid
Invoice Number | STMINV-0373 |
Invoice Date | November 20, 2024 |
Due Date | November 25, 2024 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Stub Design | $20.00 | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |