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 |