Paid
Invoice Number | STMINV-0321 |
Invoice Date | October 16, 2023 |
Due Date | October 21, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Statement Design | $35.00 | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |