Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0075 |
| Invoice Date | December 26, 2021 |
| Due Date | December 29, 2021 |
| Total Due | $150.00 |
To:
Bulls and Bears LLC
info@bullsbearsinvest.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Websit domain name and hosting renewal / Year | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $13.64 |
| Total Due | $150.00 |
Paypal : info@dagate.co
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