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 |