Paid
Invoice
From:
| Invoice Number | STMINV-0295 |
| Invoice Date | June 18, 2023 |
| Due Date | July 18, 2023 |
| Total Due | $0.00 |
To:
Remington Daniel Trucking & Logistics
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
mrwealthy13@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Statement Design |
$35.00 | $35.00 |
| 1 | Charge Back Invoice-0290 Dated May 18, 2023 payment dispute claim charge back. |
$105.00 | $105.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |