Cancelled
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0006 |
| Invoice Date | January 6, 2021 |
| Due Date | January 20, 2021 |
| Total Due | RM2,500.00 |
To:
Namo
info@Namo.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photo shooting for menu with food stylist - Special concept based on the design provided |
RM3,000.00 | RM3,000.00 |
| Sub Total | RM3,000.00 |
| Tax | RM272.73 |
| Discount | -RM500.00 |
| Total Due | RM2,500.00 |
Paypal : info@dagate.my
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