Invoice
From:
| Invoice Number | STMINV-0395 |
| Invoice Date | June 20, 2025 |
| Due Date | June 25, 2025 |
| Total Due | $40.00 |
To:
Dunya Enterprise
USA
dunyaenterprise@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design For the month of May 2025 |
$20.00 | $20.00 |
| 1 | Stub Design For the month of June 2025 |
$20.00 | $20.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |