Paid

Invoice

From:

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0113
Invoice Date September 21, 2021
Due Date October 21, 2021
Total Due $40.00
To:
Dion_Daniel

9515 COURTNEY AVE,
KANSAS CITY, MO 64138

Hrs/Qty Service Rate/PriceSub Total
2 $20.00$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00