Paid
Invoice
From:
| Invoice Number | STMINV-0061 |
| Order Number | 09 |
| Invoice Date | June 22, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $0.00 |
To:
Corey Livingston Henderson
USA
royal3ch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Statement Design Bank Statement Reconciliation |
$35.00 | $105.00 |
| 3 | Statement Design Payment receipt design |
$15.00 | $45.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |