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-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/PriceSub Total
1 Social media Content Marketing (customized ) / Month

Social Media Manager
Daily Posts ( Facebook, Instagram , Twitter )
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( 30 )
Publicity management
Social Media Advertising budget ( RM500 )
Google Business Management
4 Video Montag up to 30 Seconds
Email Marketing

RM4,500.00RM4,500.00
Sub Total RM4,500.00
Others RM409.09
Discount -RM1,500.00
Total Due RM3,000.00

Paypal : info@dagate.my