Paid
Invoice Number | STMINV-0244 |
Invoice Date | December 3, 2022 |
Due Date | January 2, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Statement Design | $35.00 | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$140.00 |
Total Due | $0.00 |