Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0149 |
| Invoice Date | September 4, 2023 |
| Due Date | September 14, 2023 |
| 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 |
|---|---|---|---|
| 14.847 | Law Firm Website |
$15.00 | $222.71 |
| 9.08 | Websites Dev Work From Task Board |
$15.00 | $136.20 |
| 15.01 | Monday.com Work from Task Board | $15.00 | $225.15 |
| Sub Total | $584.06 |
| Income Tax | $0.00 |
| Paid | -$584.06 |
| Total Due | $0.00 |