Paid
Invoice
From:
| Invoice Number | STMINV-0344 |
| Invoice Date | April 20, 2024 |
| Due Date | April 25, 2024 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design |
$15.00 | $15.00 |
| 1 | Logo Design |
$15.00 | $15.00 |
| 2 | Stub Design City Rive |
$15.00 | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |