Paid
Invoice Number | STMINV-0158 |
Invoice Date | January 19, 2022 |
Due Date | February 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Report Design |
$20.00 | $20.00 |
1 | Express Delivery Fee | $10.00 | $10.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |