Paid
Invoice
From:
| Invoice Number | STMINV-0378 |
| Invoice Date | December 12, 2024 |
| Due Date | December 17, 2024 |
| 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 | Logo Design | $15.00 | $15.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |