Paid
Invoice Number | STMINV-0279 |
Invoice Date | April 14, 2023 |
Due Date | May 14, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Statement Design |
$35.00 | $35.00 |
1 | Express Delivery Fee | $15.00 | $15.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |