Paid
Invoice
From:
| Invoice Number | STMINV-0318 |
| Invoice Date | October 3, 2023 |
| Due Date | October 8, 2023 |
| Total Due | $0.00 |
To:
Khalil Hakim
USA
fixitcreditplus@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Statement Design JONSHARA, PURPOSELY BUILDING PEOPLE INC, Khalil Hakim |
$35.00 | $105.00 |
| 1 | Express Delivery Fee | $15.00 | $15.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |