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Invoice
From:
STM Business Solutions Inc

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0075
Invoice Date July 14, 2021
Due Date August 13, 2021
Total Due $0.00
To:
DREAMTEAM INVESTMENTGROUP

USA

Hrs/Qty Service Rate/PriceSub Total
2 Statement Design
 $35.00$70.00
1 Express Delivery $20.00$20.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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

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