Paid

Invoice

From:

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0119
Invoice Date October 9, 2021
Due Date October 17, 2021
Total Due $0.00
To:
Dunya Enterprise

USA

Hrs/Qty Service Rate/PriceSub Total
3 $35.00$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00