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-0182
Invoice Date December 27, 2022
Due Date January 31, 2023
Total Due RM0.00
To:
AMR Edu
Hrs/Qty Service/Product Rate/PriceSub Total
1 Website Development

One page style
Home
About us
Inquiry form
Contact us
Blog
SEO Optimaztions
Responsive
Social media integration
MailChamp newsletter

RM1,200.00RM1,200.00
1 Domain and hosting

Free for the first year

RM500.00RM0.00
Sub Total RM1,200.00
Tax RM109.09
Paid -RM1,200.00
Total Due RM0.00

Paypal : info@dagate.my