Paid
Invoice
From:
| Invoice Number | STMINV-0252 |
| Invoice Date | January 10, 2023 |
| Due Date | February 9, 2023 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| 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 |