Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0372 |
| Invoice Date | July 30, 2024 |
| Due Date | August 5, 2024 |
| Total Due | RM0.00 |
To:
DAR WARD SDN BHD
info@halabkl.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | KOL video Shooting ( 3 trending videos ) | RM600.00 | RM600.00 |
| Sub Total | RM600.00 |
| Others | RM54.55 |
| Paid | -RM600.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my