Paid
Invoice Number | STMINV-0055 |
Invoice Date | June 10, 2021 |
Due Date | July 10, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | $20.00 | $40.00 | |
1 | Express Delivery | $10.00 | $10.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |