Paid

Invoice

From:

M-01-8 , M-02-08 Conezion Commercial, Persiaran IRC, IOI Resort City, 62502 Putrajaya, Wilayah Persekutuan Putrajaya

Phone no : +60 17-690 0570

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
Others $9.09
Paid -$100.00
Total Due $0.00

Paypal : info@dagate.my