Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0169 |
| Invoice Date | April 30, 2024 |
| Due Date | May 11, 2024 |
| Total Due | $3,886.24 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 20 | Monday Assistant Services |
$7.58 | $151.60 |
| 26 | Monday Implementation Services | $143.64 | $3,734.64 |
| Sub Total | $3,886.24 |
| Income Tax | $0.00 |
| Total Due | $3,886.24 |