Paid
Invoice
From:
| Invoice Number | STMINV-0333 |
| Invoice Date | January 29, 2024 |
| Due Date | February 3, 2024 |
| Total Due | $0.00 |
To:
Dunya Enterprise
USA
dunyaenterprise@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Stub Design |
$15.00 | $60.00 |
| 1 | Order Cancelation Fee After delivered the order cancelation |
$20.00 | $20.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Discount | -$60.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |