Paid
Invoice
From:
| Invoice Number | STMINV-0388 |
| Invoice Date | April 3, 2025 |
| Due Date | April 8, 2025 |
| Total Due | $0.00 |
To:
Dunya Enterprise
USA
dunyaenterprise@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design |
$20.00 | $20.00 |
| 1 | Document Design | $10.00 | $10.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |