Cancelled
Invoice
From:
| Invoice Number | STMINV-0151 |
| Invoice Date | January 4, 2022 |
| Due Date | February 3, 2022 |
| Total Due | $85.00 |
To:
Shivon
USA
dreamacquisitionexecutives@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Statement Design |
$35.00 | $35.00 |
| 1 | Tips Tips for last order |
$35.00 | $35.00 |
| 1 | Tips Tips for current order |
$15.00 | $15.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |