Paid
Invoice
From:
| Invoice Number | STMINV-0116 |
| Invoice Date | September 25, 2021 |
| Due Date | October 25, 2021 |
| Total Due | $0.00 |
To:
Dani Skinner
USA
skinner82dani@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Stub Design Ashley Dorsey |
$20.00 | $40.00 |
| 1 | Stub Design Daniel Skinner |
$20.00 | $20.00 |
| 1 | Due Balance Invoice- STMINV 0115 |
$20.00 | $20.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |