Paid
Invoice
From:
| Invoice Number | STMINV-0302 |
| Invoice Date | July 18, 2023 |
| Due Date | July 23, 2023 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Stub Design |
$15.00 | $30.00 |
| 1 | Stub Design Lavish stub 07_21_2023 |
$15.00 | $15.00 |
| 2 | Stub Design Stub for 08_04_2023 |
$15.00 | $30.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |