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-0285
Invoice Date October 30, 2023
Due Date November 5, 2023
Total Due RM2,800.00
To:
Shawarma Zone
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social media Management (customized ) / Month

4 Hours Social Media Manager
4 Social Media Management ( TikTok , Facebook , Instagram & Youtube )
2 Posts/Week
Ads Budget
Occasional Posts
8 Videos post
2 Photo Post
2 Promotional designs
Total 12 Posts / Month
2 influencer Publish to One social media
Pages Optimazation
Targeting Needed Keywords
Monthly plan
Publicity management
Google Management

RM2,800.00RM2,800.00
Sub Total RM2,800.00
Others RM254.55
Total Due RM2,800.00

Paypal : info@dagate.my