Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0164
Invoice Date January 31, 2024
Due Date February 15, 2024
Total Due $1,787.40
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
74.06 Monday Implementation Services
$20.00$1,481.20
15.31 Monday Assistant Services $20.00$306.20
Sub Total $1,787.40
Income Tax $0.00
Total Due $1,787.40