Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0179 |
| Invoice Date | December 1, 2024 |
| Due Date | December 15, 2024 |
| Total Due | $2,792.04 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 99.74 | Monday Implementation Services |
$26.00 | $2,593.24 |
| 9.94 | Monday Assistant Services | $20.00 | $198.80 |
| Sub Total | $2,792.04 |
| Income Tax | $0.00 |
| Total Due | $2,792.04 |