Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0178 |
| Invoice Date | November 5, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $4,914.92 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 186.52 | Monday Implementation Services |
$26.00 | $4,849.52 |
| 3.27 | Monday Assistant Services | $20.00 | $65.40 |
| Sub Total | $4,914.92 |
| Income Tax | $0.00 |
| Total Due | $4,914.92 |