Paid
Invoice
From:
| Invoice Number | STMINV-0315 |
| Invoice Date | September 18, 2023 |
| Due Date | September 23, 2023 |
| Total Due | $0.00 |
To:
Enspire Valley
USA
enspirevalley@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Report Design |
$25.00 | $25.00 |
| 1 | Express Delivery Fee | $10.00 | $10.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |