Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0168
Invoice Date April 2, 2024
Due Date April 10, 2024
Total Due $141.50
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
28.3 Difference of Monday Assistant Services $5.00$141.50
Sub Total $141.50
Income Tax $0.00
Total Due $141.50