Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0126 |
| Invoice Date | July 8, 2022 |
| Due Date | August 9, 2022 |
| Total Due | RM0.00 |
To:
Rakan Asia
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SME Content Marketing / Month - 24 Hour Dedicated Manager – Social Media ( Facebook , Instagram ) – 2 Posts / Week – Rebrand social media - Shooting 5 professional photos - Report and monitor spam – Monthly Report |
RM499.00 | RM499.00 |
| 1 | Ads boosing | RM50.00 | RM50.00 |
| Sub Total | RM549.00 |
| Tax | RM49.91 |
| Discount | -RM50.00 |
| Paid | -RM499.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.co
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