Paid
Invoice
From:
| Invoice Number | STMINV-0312 |
| Invoice Date | September 6, 2023 |
| Due Date | September 11, 2023 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Stub Design Royal Treatment 2 stub for Mr. Poe and Lavish Express 1 stub for DARCIE |
$15.00 | $45.00 |
| 1 | Bank Deposit Key Bank |
$50.00 | $50.00 |
| 1 | Stub Design Royal Treatment 1 stub 09-15-2023 |
$15.00 | $15.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |