Paid
| Invoice Number | STMINV-0324 |
| Invoice Date | November 11, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $0.00 |
USA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | WF Statement |
$35.00 | $70.00 |
| 3 | Capital One Statement | $35.00 | $105.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |