Paid
Invoice
From:
| Invoice Number | STMINV-0058 |
| Order Number | 05 |
| Invoice Date | June 19, 2021 |
| Due Date | July 19, 2021 |
| Total Due | $0.00 |
To:
Dani Skinner
USA
skinner82dani@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Stub Design | $16.67 | $50.01 |
| Sub Total | $50.01 |
| Tax | $0.00 |
| Discount | -$0.01 |
| Paid | -$50.00 |
| Total Due | $0.00 |