Paid
Invoice Number | STMINV-0085 |
Order Number | 19 |
Invoice Date | July 29, 2021 |
Due Date | August 28, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Stub Design | $15.00 | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |