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 |