Paid
Invoice
From:
| Invoice Number | STMINV-0101 |
| Invoice Date | August 24, 2021 |
| Due Date | September 23, 2021 |
| Total Due | $0.00 |
To:
Montel
USA
montelq.business@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Stub Design |
$20.00 | $40.00 |
| 3 | Statement Design |
$35.00 | $105.00 |
| 1 | Express Delivery Within 24 hours delivery services |
$25.00 | $25.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |