Cancelled
Invoice
From:
| Invoice Number | STMINV-0171 |
| Invoice Date | February 20, 2022 |
| Due Date | March 22, 2022 |
| Total Due | $530.00 |
To:
Edward poe
USA
Ebm734@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Development |
$500.00 | $500.00 |
| 1 | Logo Design |
$35.00 | $35.00 |
| 1 | Theme A theme we have purchased at this price. |
$51.00 | $51.00 |
| Sub Total | $586.00 |
| Tax | $0.00 |
| Discount | -$56.00 |
| Total Due | $530.00 |