Paid
Invoice Number | STMINV-0243 |
Invoice Date | December 2, 2022 |
Due Date | January 1, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Stub Design |
$20.00 | $20.00 |
1 | Tips | $5.00 | $5.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |