Paid

Invoice

From:

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0004
Invoice Date May 17, 2021
Due Date June 16, 2021
Total Due $20.00
To:
Dion_Daniel

9515 COURTNEY AVE,
KANSAS CITY, MO 64138

Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Stub Design $20.00$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00