Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0167
Invoice Date March 31, 2024
Due Date April 10, 2024
Total Due $4,385.08
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
152.33 Monday Implementation Services
$26.00$3,960.58
28.3 Monday Assistant Services $15.00$424.50
Sub Total $4,385.08
Income Tax $0.00
Total Due $4,385.08