Paid
Invoice Number | STMINV-0339 |
Invoice Date | March 20, 2024 |
Due Date | March 25, 2024 |
Total Due | $0.00 |
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Statement Design | $30.00 | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |