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Invoice
From:
STM Business Solutions Inc

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0140
Invoice Date November 21, 2021
Due Date December 21, 2021
Total Due $125.00
To:
Dion_Daniel

9515 COURTNEY AVE,
KANSAS CITY, MO 64138

Hrs/Qty Service Rate/PriceSub Total
3
$35.00$105.00
1 Express Delivery Fee $20.00$20.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

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

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