Paid
Invoice
From:
| Invoice Number | STMINV-0140 |
| Invoice Date | November 21, 2021 |
| Due Date | December 21, 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 |
|---|---|---|---|
| 3 | Statement Design |
$35.00 | $105.00 |
| 1 | Express Delivery Fee | $20.00 | $20.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |