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From:
STM Business Solutions Inc

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0337
Invoice Date March 13, 2024
Due Date March 18, 2024
Total Due $0.00
To:
Khalil Hakim

USA

Hrs/Qty Service Rate/PriceSub Total
2 Statement Design

TIMBERLINE LLC Jan & Feb 2024

 $35.00$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00

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

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