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 |