Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0140 |
| Invoice Date | June 1, 2023 |
| Due Date | June 10, 2023 |
| Total Due | $0.00 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 49.8 | Development and Monday Boards Tasks | $15.00 | $747.00 |
| Sub Total | $747.00 |
| Income Tax | $0.00 |
| Paid | -$747.00 |
| Total Due | $0.00 |