Paid
Invoice
From:
| Invoice Number | STMINV-0091 |
| Order Number | 03 |
| Invoice Date | August 5, 2021 |
| Due Date | September 4, 2021 |
| Total Due | $0.00 |
To:
Remington Daniel Trucking & Logistics
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
mrwealthy13@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Statement Design | $35.00 | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Discount | -$40.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |