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Invoice
From:
STM Business Solutions Inc

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0063
Order Number 11
Invoice Date June 26, 2021
Due Date July 26, 2021
Total Due $0.00
To:
Dion_Daniel

9515 COURTNEY AVE,
KANSAS CITY, MO 64138

Hrs/Qty Service Rate/PriceSub Total
6 Statement Design $10.00$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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

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