Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0162 |
| Invoice Date | December 1, 2023 |
| Due Date | December 10, 2023 |
| Total Due | $2,435.10 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 60.72 | Monday Assistant Services |
$15.00 | $910.80 |
| 90.62 | Web+Monday Workflow Services |
$15.00 | $1,359.30 |
| 1 | Website Amendments | $165.00 | $165.00 |
| Sub Total | $2,435.10 |
| Income Tax | $0.00 |
| Total Due | $2,435.10 |