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-0115
Invoice Date May 9, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Yemen Structure
Hrs/Qty Service/Product Rate/PriceSub Total
1 Basic Logo design

2 baisic design
- 3 modification
- Ready to print

$100.00$100.00
Sub Total $100.00
Tax $9.09
Paid -$100.00
Total Due $0.00

Paypal : info@dagate.my