Paid
Invoice
From:
| Invoice Number | STMINV-0261 |
| Invoice Date | February 8, 2023 |
| Due Date | March 10, 2023 |
| Total Due | $0.00 |
To:
LaSherrell White
USA
3girlsandaflip@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Statement Design SANDRA ROLDAN |
$35.00 | $105.00 |
| 3 | Statement Design Document Name Change |
$10.00 | $30.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Discount | -$30.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |