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 |