Paid
Invoice Number | STMINV-0296 |
Invoice Date | June 22, 2023 |
Due Date | June 27, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Consultancy Services Payment for BoA |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |