Paid
Invoice
From:
| Invoice Number | STMINV-0284 |
| Invoice Date | April 28, 2023 |
| Due Date | May 28, 2023 |
| Total Due | $0.00 |
To:
Ali Akhdar
USA
aliakhdar2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Stub Design |
$20.00 | $60.00 |
| 1 | Express Delivery Fee | $15.00 | $15.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Discount | -$25.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |