Cancelled
Invoice Number | STMINV-0170 |
Invoice Date | February 18, 2022 |
Due Date | March 20, 2022 |
Total Due | $200.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Statement Design | $35.00 | $210.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Discount | -$10.00 |
Total Due | $200.00 |