Invoice
From:
651 N Broad Street, Middletown, Delaware – United State
Support@naijasoftwares.com
+1 (332-2737-854)
support@naijasoftwares.com
| Invoice Number | INV-4584 |
| Invoice Date | June 2, 2026 |
| Total Due | $1,280.00 |
To:
YAEL SHREM
Davidmeirshrem@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Autodesk Architecture, Engineering, Construction (2026 | $640.00 | 0.00% | $1,280.00 |
| Sub Total | $1,280.00 |
| Tax | $0.00 |
| Total Due | $1,280.00 |