Cancelled
Invoice Number | STMINV-0197 |
Invoice Date | May 23, 2022 |
Due Date | June 22, 2022 |
Total Due | $80.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Statement Design | $35.00 | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Discount | -$25.00 |
Total Due | $80.00 |