Paid
Invoice
From:
| Invoice Number | STMINV-0100 |
| Invoice Date | August 21, 2021 |
| Due Date | September 20, 2021 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Statement Design |
$35.00 | $105.00 |
| 1 | Express Delivery | $25.00 | $25.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |