Paid
Invoice Number | STMINV-0048 |
Order Number | 01 |
Invoice Date | June 1, 2021 |
Due Date | July 1, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Stub Design | $20.00 | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |