Paid
Invoice Number | STMINV-0089 |
Order Number | 21 |
Invoice Date | July 31, 2021 |
Due Date | August 30, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Statement Design |
$35.00 | $35.00 |
1 | Express Delivery | $15.00 | $15.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |