Paid
Invoice
From:
| Invoice Number | STMINV-0398 |
| Invoice Date | July 9, 2025 |
| Due Date | July 14, 2025 |
| Total Due | $0.00 |
To:
LaSherrell White
USA
3girlsandaflip@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Statement Design |
$35.00 | $35.00 |
| 1 | Rush delivery charge | $5.00 | $5.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |