Paid
Invoice
From:
| Invoice Number | STMINV-0043 |
| Order Number | 01 |
| Invoice Date | May 22, 2021 |
| Due Date | June 21, 2021 |
| Total Due | $85.00 |
To:
Cashonda Roddy
cashondaroddy@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design 3 Stubs design |
$50.00 | $50.00 |
| 1 | Statement 1 Statement design |
$35.00 | $35.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |