Paid
Invoice
From:
| Invoice Number | STMINV-0202 |
| Invoice Date | June 10, 2022 |
| Due Date | July 10, 2022 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Stub Design |
$20.00 | $40.00 |
| 2 | Stub Design Delshon |
$15.00 | $30.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |