Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0163 |
| Invoice Date | January 3, 2024 |
| Due Date | January 13, 2024 |
| Total Due | $2,488.00 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 31.3 | Monday Assistant Services |
$20.00 | $626.00 |
| 93.1 | Monday Implementation Services | $20.00 | $1,862.00 |
| Sub Total | $2,488.00 |
| Income Tax | $0.00 |
| Total Due | $2,488.00 |