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-0319 |
| Invoice Date | March 2, 2024 |
| Due Date | March 9, 2024 |
| Total Due | RM0.00 |
To:
Rashad Qaid
info@Rashadqaid.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Websit domain name and hosting renewal / Year | RM500.00 | RM500.00 |
| Sub Total | RM500.00 |
| Others | RM45.45 |
| Paid | -RM500.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my