Paid
Invoice
From:
| Invoice Number | STMINV-0105 |
| Invoice Date | September 12, 2021 |
| Due Date | October 12, 2021 |
| Total Due | $0.00 |
To:
Dani Skinner
USA
skinner82dani@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design |
$20.00 | $20.00 |
| 1 | Utility Bill Design | $15.00 | $15.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |