Paid
Invoice Number | STMINV-0255 |
Invoice Date | January 21, 2023 |
Due Date | February 20, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Stub Design |
$16.67 | $50.01 |
1 | Express Delivery Fee | $10.00 | $10.00 |
Sub Total | $60.01 |
Tax | $0.00 |
Discount | -$0.01 |
Paid | -$60.00 |
Total Due | $0.00 |