Paid
Invoice Number | STMINV-0121 |
Invoice Date | October 13, 2021 |
Due Date | November 12, 2021 |
Total Due | $0.00 |
363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Stub Design |
$20.00 | $40.00 |
1 | Previous Balance Invoice-113 | $40.00 | $40.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |