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Invoice
From:
STM Business Solutions Inc

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0370
Invoice Date September 17, 2024
Due Date September 22, 2024
Total Due $70.00
To:
Remington Daniel Trucking & Logistics

363 N. Sam Houston Pkwy E, Suite 1100
Houston, TX 77060

Hrs/Qty Service Rate/PriceSub Total
2 Statement Design $35.00$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00

Payment is due within 30 days from the date of invoice.

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