Paid
Invoice
From:
| Invoice Number | STMINV-0153 |
| Invoice Date | January 9, 2022 |
| Due Date | February 8, 2022 |
| Total Due | $0.00 |
To:
Takeyla Brown
USA
takeylabrown0519@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Statement Design July, Aug, Sept, Oct, Nov, Dec 2021 |
$35.00 | $210.00 |
| 1 | Express Delivery Fee For Oct, Nov, Dec 2021 |
$25.00 | $25.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Paid | -$235.00 |
| Total Due | $0.00 |