Paid
Invoice Number | STMINV-0327 |
Invoice Date | November 26, 2023 |
Due Date | December 1, 2023 |
Total Due | $0.00 |
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Statement Design | $25.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |