PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

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

Phone no : 03-88000842

Invoice Number INV-0119
Invoice Date May 29, 2022
Due Date June 3, 2022
Total Due RM1,000.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social Media Management Basic / Month

- 24 Hour Dedicated Manager
– Social Media ( Facebook , Instagram , Twitter )
–4 post / week + Occasional posts
– Rebrand social media
- Tripadvisor monitoring
- Report and monitor spam
– Monthly Report

 RM2,500.00RM2,500.00
1 Paid Advertisement fees RM200.00RM200.00
Sub Total RM2,700.00
Tax RM245.45
Discount -RM1,700.00
Total Due RM1,000.00

Paypal : info@dagate.my
-
Crypto Currency : Please contact us first

* Payment should be Made 100% Before Job start * No Refund unless we don't deliver our work . * Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
Page {PAGENO}/{nbpg}