Cancelled
Invoice Number | STMINV-0154 |
Invoice Date | January 9, 2022 |
Due Date | February 8, 2022 |
Total Due | $130.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Statement Design |
$35.00 | $105.00 |
1 | Tips | $25.00 | $25.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Total Due | $130.00 |