Paid
Invoice Number | STMINV-0177 |
Invoice Date | February 28, 2022 |
Due Date | March 30, 2022 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Development | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |