Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0156 |
| Invoice Date | October 27, 2022 |
| Due Date | November 1, 2022 |
| Total Due | $12,000.00 |
To:
Yemen Structure
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Monthly rent for year 2021 |
$500.00 | $6,000.00 |
| 12 | Monthly rent for year 2022 | $500.00 | $6,000.00 |
| Sub Total | $12,000.00 |
| Tax | $1,090.91 |
| Total Due | $12,000.00 |
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