Paid
Invoice Number | STMINV-0298 |
Invoice Date | June 29, 2023 |
Due Date | July 4, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Statement Well Fargo and Chase Bank |
$35.00 | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |