Paid
Invoice Number | STMINV-0102 |
Invoice Date | August 25, 2021 |
Due Date | September 24, 2021 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Utility Bill Design | $15.00 | $15.00 |
Sub Total | $15.00 |
Tax | $0.00 |
Paid | -$15.00 |
Total Due | $0.00 |