Paid
Invoice Number | STMINV-0157 |
Invoice Date | January 11, 2022 |
Due Date | February 10, 2022 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Statement Design November and December 2021 |
$35.00 | $70.00 |
1 | Express Delivery Fee | $0.00 | $0.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |