Paid
Invoice Number | STMINV-0113 |
Invoice Date | September 21, 2021 |
Due Date | October 21, 2021 |
Total Due | $40.00 |
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | $20.00 | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Total Due | $40.00 |