Paid
| Invoice Number | STMINV-0139 |
| Invoice Date | November 18, 2021 |
| Due Date | December 18, 2021 |
| Total Due | $0.00 |
USA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Statement Design |
$35.00 | $105.00 |
| 2 | Stub Design | $20.00 | $40.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |