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 |