Paid

Invoice

From:

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0168
Invoice Date November 23, 2022
Due Date November 28, 2022
Total Due RM0.00
To:
Assala food and beverage sdn Bhd
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social media Content Marketing (customized ) / Month

24 Hours Social Media Manager
3 Social Media Management ( FB , IG , Tiktok)
3 Posts/Week
10 Social media Photography
5 Tiktok , Reels Videos
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( FB & IG ) ( 16 Content )
Tiktok & Reels Up to 5 Videos monthly
Publicity management
TripAdvisor Management
Google Business Management
Email Marketing
Ads Budget
Titled to 10% off any additional Work

RM3,500.00RM3,500.00
Sub Total RM3,500.00
Tax RM318.18
Paid -RM3,500.00
Total Due RM0.00

Paypal : info@dagate.my