Paid
Invoice Number | STMINV-0049 |
Order Number | 04 |
Invoice Date | June 2, 2021 |
Due Date | July 2, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Statement Design | $35.00 | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |