Paid
Invoice Number | STMINV-0271 |
Invoice Date | March 8, 2023 |
Due Date | April 7, 2023 |
Total Due | $0.00 |
Chicago, IL 60629
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Statement Design | $35.00 | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |