Paid
Invoice Number | STMINV-0046 |
Order Number | 02 |
Invoice Date | May 26, 2021 |
Due Date | June 25, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Statement Design | $35.00 | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |