Paid
Invoice Number | STMINV-0265 |
Invoice Date | March 1, 2023 |
Due Date | March 31, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Statement Design | $25.00 | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |