Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0180 |
| Invoice Date | December 27, 2024 |
| Due Date | January 6, 2025 |
| Total Due | $6,174.52 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 116.72 | Monday Implementation Services |
$26.00 | $3,034.72 |
| 6.99 | Monday Assistant Services |
$20.00 | $139.80 |
| 1 | Annual Bonus | $3,000.00 | $3,000.00 |
| Sub Total | $6,174.52 |
| Income Tax | $0.00 |
| Total Due | $6,174.52 |