Paid
Invoice Number | STMINV-0325 |
Invoice Date | November 12, 2023 |
Due Date | November 17, 2023 |
Total Due | $0.00 |
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Statement Design | $20.00 | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |