Paid
Invoice
From:
| Invoice Number | STMINV-0134 |
| Invoice Date | November 7, 2021 |
| Due Date | December 7, 2021 |
| Total Due | $0.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Development Website Design & Development |
$400.00 | $400.00 |
| 1 | Logo Design |
$35.00 | $35.00 |
| 4 | Banner Design |
$10.00 | $40.00 |
| 1 | Letterhead Design |
$30.00 | $30.00 |
| 5 | Website Service Content Writing | $20.00 | $100.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Discount | -$55.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |