Paid
Invoice Number | STMINV-0083 |
Order Number | 9 |
Invoice Date | July 27, 2021 |
Due Date | August 26, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | $20.00 | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |