Paid

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0248
Invoice Date July 6, 2023
Due Date July 8, 2023
Total Due $0.00
To:
Aiman Qassem For Import

0096777337778

Hrs/Qty Service/Product Rate/PriceSub Total
1 company profile Document ( English )

- Mission statement/vision
- Brief history of the company
- Overview
- Detailed Products & Services
- Industry recognition/position
- Client portfolio & Testimonials
- Case studies if available
- Team & Departments
- Call to Action & Contact

$150.00$150.00
Sub Total $150.00
Tax $13.64
Paid -$150.00
Total Due $0.00

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