Paid
Invoice Number | STMINV-0245 |
Invoice Date | December 6, 2022 |
Due Date | January 5, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Report Design | $25.00 | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |