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-0123
Invoice Date June 29, 2022
Due Date July 5, 2022
Total Due RM2,800.00
To:
DAR WARD SDN BHD
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social Media Management Premium / Month

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

 RM3,200.00RM3,200.00
1 Paid Advertisement fees RM200.00RM200.00
Sub Total RM3,400.00
Tax RM309.09
Discount -RM600.00
Total Due RM2,800.00

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)
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