Paid
Invoice Number | STMINV-0152 |
Invoice Date | January 4, 2022 |
Due Date | February 3, 2022 |
Total Due | $0.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Development This makes for partial payment of Invoice No STMINV-0134 |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |