Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0080 |
| Invoice Date | January 4, 2022 |
| Due Date | January 7, 2022 |
| Total Due | RM500.00 |
To:
Hadramout resto
info@Hadramoutresto.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Websit domain name and hosting renewal / Year | RM500.00 | RM500.00 |
| Sub Total | RM500.00 |
| Tax | RM45.45 |
| Total Due | RM500.00 |
Paypal : info@dagate.my