Cancelled
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0067 |
| Invoice Date | November 2, 2021 |
| Total Due | $750.00 |
To:
QTEK
INFOQTEKCOMPANY@GMAIL.COM
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Development Fully functional Using CMS The website will be developed using CMS , and based on the agreed design . |
$800.00 | $800.00 |
| 1 | Domain Name and shared hosting in 3 Clouds + SSL Certificate Free for the first year |
$150.00 | $150.00 |
| 1 | Data entry Free of Charge |
$0.00 | $0.00 |
| 4 | Emails accounts / Year First 4 emails is free of charge with a capacity of 1 gig |
$25.00 | $100.00 |
| Sub Total | $1,050.00 |
| Tax | $95.45 |
| Discount | -$300.00 |
| Total Due | $750.00 |
Paypal : info@dagate.co
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