Paid

Invoice

From:

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0121
Invoice Date October 13, 2021
Due Date November 12, 2021
Total Due $0.00
To:
Dion_Daniel

9515 COURTNEY AVE,
KANSAS CITY, MO 64138

Hrs/Qty Service Rate/PriceSub Total
2 Stub Design
$20.00$40.00
1 Previous Balance Invoice-113 $40.00$40.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00