Paid
Invoice
From:
| Invoice Number | STMINV-0222 |
| Invoice Date | August 31, 2022 |
| Due Date | September 30, 2022 |
| Total Due | $290.00 |
To:
Corey Livingston Henderson
USA
royal3ch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tax Form Design Form 1040sc |
$35.00 | $35.00 |
| 1 | Financial Document Design Balance Sheet $50 |
$150.00 | $150.00 |
| 3 | Statement Design | $35.00 | $105.00 |
| Sub Total | $290.00 |
| Tax | $0.00 |
| Total Due | $290.00 |