Paid
Invoice Number | STMINV-0071 |
Invoice Date | July 6, 2021 |
Due Date | August 5, 2021 |
Total Due | $30.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Stub Design | $20.00 | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Discount | -$10.00 |
Total Due | $30.00 |