PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0003
Invoice Date January 4, 2021
Due Date January 6, 2021
Total Due RM2,000.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social Media Management Premium / Month

- 24 Hour Dedicated Manager
– 4 Social Media ( Facebook , Instagram , Twitter, Youtube, TikTok )
– 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 -RM1,400.00
Total Due RM2,000.00

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}