Paid
Invoice
From:
| Invoice Number | STMINV-0143 |
| Invoice Date | December 5, 2021 |
| Due Date | January 4, 2022 |
| Total Due | $0.00 |
To:
Khalil Hakim
USA
fixitcreditplus@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Statement Design |
$35.00 | $35.00 |
| 1 | Utility Bill Design | $15.00 | $15.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |