Paid
Invoice Number | STMINV-0379 |
Invoice Date | December 12, 2024 |
Due Date | December 17, 2024 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Statement Design |
$35.00 | $70.00 |
1 | Rush delivery charge | $10.00 | $10.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |