Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0170 |
| Invoice Date | April 1, 2024 |
| Due Date | April 15, 2024 |
| Total Due | $0.00 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Holiday Bonus | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Income Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |