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Invoice
From:
STM Business Solutions Inc

Extension Pallabi
Mirpur, Dhaka-1216
Bangladesh

hello@stmbiz.com

Invoice Number STMINV-0083
Order Number 9
Invoice Date July 27, 2021
Due Date August 26, 2021
Total Due $0.00
To:
Dani Skinner

USA

Hrs/Qty Service Rate/PriceSub Total
1 $20.00$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00

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

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