Paid
Invoice
From:
| Invoice Number | STMINV-0098 |
| Invoice Date | August 17, 2021 |
| Due Date | September 16, 2021 |
| Total Due | $0.00 |
To:
Asia Jordan
airjordanworld22@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy Services This invoice create against STMINV-0097 amount of $180 for partial payment |
$130.00 | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |