Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0236 |
| Invoice Date | June 12, 2023 |
| Due Date | June 17, 2023 |
| Total Due | RM3,700.00 |
To:
Ahmad Mostafa
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media Content Marketing / Monthly 2 Hours Social Media Manager |
RM500.00 | RM500.00 |
| 1 | Website development / One time payment Home |
RM1,200.00 | RM1,200.00 |
| 1 | SEO optimisation /Monthly 10 optimized keywords |
RM1,500.00 | RM1,500.00 |
| 1 | Ads Budget /monthly |
RM500.00 | RM500.00 |
| 1 | Website hosting and domain ( Free first year ) | RM500.00 | RM0.00 |
| Sub Total | RM3,700.00 |
| Tax | RM336.36 |
| Total Due | RM3,700.00 |
Paypal : info@dagate.my
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