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Technosols Inc

INVOICE
Invoice No: 004378 Date: September 29, 2023
Due Date: October 05, 2023
Bill to: REZA MASUM
Address:- Nad Al Hammar Road
Ras Al Khor 3
P.O. Box 1548 Dubai, UAE

Item Description Price Amount

1. IT Consulting Services $1,000 $1,000

Total $1,000

Apple Pay https://www.icloud.com/shortcuts/c2d17fb545424bddacdaf9cf7bb59


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If you have any question please contact : technosolsinc@gmail.com

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