Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0100 |
| Invoice Date | March 28, 2022 |
| Due Date | April 3, 2022 |
| Total Due | RM3,000.00 |
To:
Sihaf Arabic Restaurant
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social media Content Marketing (customized ) / Month Social Media Manager |
RM4,500.00 | RM4,500.00 |
| Sub Total | RM4,500.00 |
| Tax | RM409.09 |
| Discount | -RM1,500.00 |
| Total Due | RM3,000.00 |
Paypal : info@dagate.my
-
Crypto Currency : Please contact us first