Paid
Invoice Number | STMINV-0349 |
Invoice Date | May 8, 2024 |
Due Date | May 13, 2024 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Statement Design For the month of April 2924 |
$35.00 | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |