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 |