Paid
Invoice
From:
| Invoice Number | STMINV-0328 |
| Invoice Date | December 10, 2023 |
| Due Date | December 15, 2023 |
| Total Due | $0.00 |
To:
Khalil Hakim
USA
fixitcreditplus@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Statement Design WF Nov-23 for Khalil Hakim |
$35.00 | $35.00 |
| 1 | Statement Design | $25.00 | $25.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |