Paid
Invoice
From:
| Invoice Number | STMINV-0156 |
| Invoice Date | January 11, 2022 |
| Due Date | February 10, 2022 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design 01/07/2022 |
$15.00 | $15.00 |
| 1 | Statement Design |
$35.00 | $35.00 |
| 1 | Stub Design 01/21/2022 |
$15.00 | $15.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |