Paid
Invoice Number | STMINV-0331 |
Invoice Date | January 15, 2024 |
Due Date | January 20, 2024 |
Total Due | $0.00 |
Houston, TX 77083
Straight Path Logistics LLC
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Statement Design | $35.00 | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |