Paid
Invoice Number | STMINV-0387 |
Invoice Date | March 17, 2025 |
Due Date | March 22, 2025 |
Total Due | $0.00 |
Chicago, IL 60629
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Stub Design | $20.00 | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |