Paid
Invoice Number | STMINV-0322 |
Invoice Date | November 1, 2023 |
Due Date | November 6, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | Statement Design Nov-22 to June-23, Aug-23 and Oct-23 |
$35.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $0.00 |