Paid
Invoice
From:
| Invoice Number | STMINV-0248 |
| Invoice Date | December 12, 2022 |
| Due Date | January 11, 2023 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design |
$15.00 | $15.00 |
| 1 | Agreement Review |
$20.00 | $20.00 |
| 1 | Logo Design |
$30.00 | $30.00 |
| 1 | Letterhead Design |
$25.00 | $25.00 |
| 1 | Stub Design Royal Treatment Transportation Date:12/23/2022 |
$15.00 | $15.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |