Paid
Invoice Number | STMINV-0258 |
Invoice Date | February 1, 2023 |
Due Date | March 3, 2023 |
Total Due | $0.00 |
Chicago, IL 60629
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Statement Design |
$35.00 | $70.00 |
1 | 1040 Transcript | $35.00 | $35.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |