Paid
Invoice Number | STMINV-0082 |
Invoice Date | July 26, 2021 |
Due Date | August 25, 2021 |
Total Due | $135.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Statement Design |
$35.00 | $105.00 |
2 | Stub Design This amount from pending Invoice STMINV-071 |
$20.00 | $40.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Discount | -$10.00 |
Total Due | $135.00 |