Cancelled
Invoice Number | STMINV-0225 |
Invoice Date | September 13, 2022 |
Due Date | October 13, 2022 |
Total Due | $145.00 |
USA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Partial Payment Inovice-0222 This invoice for partial payment of Invoice No-0222 |
$145.00 | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Total Due | $145.00 |