Paid

Invoice

From:

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0040
Invoice Date March 3, 2021
Due Date March 4, 2021
Total Due $50.00
To:
Dion_Daniel

9515 COURTNEY AVE,
KANSAS CITY, MO 64138

Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Consultancy Services $50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00