Paid
Invoice Number | STMINV-0252 |
Invoice Date | January 10, 2023 |
Due Date | February 9, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Stub Design |
$20.00 | $20.00 |
1 | Utility Bill Design | $20.00 | $20.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Discount | -$5.00 |
Paid | -$35.00 |
Total Due | $0.00 |