Paid
Invoice Number | STMINV-0063 |
Order Number | 11 |
Invoice Date | June 26, 2021 |
Due Date | July 26, 2021 |
Total Due | $0.00 |
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Statement Design | $10.00 | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |