Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0166
Invoice Date February 29, 2024
Due Date March 10, 2024
Total Due $2,124.00
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
13.04 Monday Assistant Services
$20.00$260.80
93.16 Monday Implementation Services $20.00$1,863.20
Sub Total $2,124.00
Income Tax $0.00
Total Due $2,124.00