TravelStateGovernment
U.S. DEPARTMENT of STATE — BUREAU of CONSULAR AFFAIRS
Invoice #276815
UNPAID
Due Date: Friday, October 24th, 2025
Invoiced To
panarina natalia
Kabanbay Batyr Ave 60/10, Apt 101
Astana, 010000
Republic of Kazakhstan
Pay To
U.S. embassy astana
c/o U.S. DEPARTAMENT OF STATE
Rakhymzhan Koshkarbayev Ave. 3.
Astana, 010010
Republic of Kazakhstan
Invoice Date
Friday, October 10th, 2025
Payment Method
Solflare (Solana)
Invoice Items
| Description | Amount |
|---|---|
| $35.00 USD |
Sub Total
$35.00 USD
Credit
$0.00 USD
Total
$35.00 USD
| Transaction Date | Gateway | Transaction ID | Amount |
|---|---|---|---|
| No Related Transactions Found | |||
| Balance | $35.00 USD | ||