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Invoice
From:
STM Business Solutions Inc

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0060
Order Number 01
Invoice Date June 20, 2021
Due Date July 20, 2021
Total Due $200.00
To:
First Class TEE

USA

Hrs/Qty Service Rate/PriceSub Total
13 Receipt Design

June 2020 to June 2021 Total 13 receipt

$10.00$130.00
2 Statement Design $35.00$70.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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

Thanks for choosing STM Business Solutions Inc | hello@stmbiz.com
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