Paid
Invoice Number | STMINV-0097 |
Invoice Date | August 16, 2021 |
Due Date | September 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Statement Design | $35.00 | $210.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Discount | -$80.00 |
Paid | -$130.00 |
Total Due | $0.00 |