Paid
Invoice Number | STMINV-0267 |
Invoice Date | March 4, 2023 |
Due Date | April 3, 2023 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Statement Design LASHANNON M WHITE Statement |
$35.00 | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |