Paid
Invoice
From:
| Invoice Number | STMINV-0128 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $0.00 |
To:
Remington Daniel Trucking & Logistics
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
mrwealthy13@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Stub Design Stub revised work for Anthony Webb |
$5.00 | $15.00 |
| 3 | Stub Design Stub design for Onslow L. Jackson |
$16.67 | $50.01 |
| Sub Total | $65.01 |
| Tax | $0.00 |
| Discount | -$0.01 |
| Paid | -$65.00 |
| Total Due | $0.00 |