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-0309
Invoice Date February 17, 2024
Due Date February 19, 2024
Total Due RM0.00
To:
SHAQIQ SETIA SDN BHD

PENANG TIMES SQUARE

Hrs/Qty Service/Product Rate/PriceSub Total
1 Social media Content Marketing - Startup / Month

2 Hours Social Media Manager
4 Social Media Platforms ( Fb , IG , TikTok , YouTube )
4 Reel & Tiktok Videos
2 Photo Posts
1 Occasional Posts
4 Promotional designs
One Influencer 5k-20k followers
Total ( 12 ) posts / Month
Pages Optimazation
Ads Management
Post Boost RM100
Promo ads RM100
Google Management
Targeting Needed Keywords
Publicity management
Email Marketing
Monthly plan
Monthly Report

RM2,800.00RM2,800.00
Sub Total RM2,800.00
Others RM254.55
Discount -RM300.00
Paid -RM2,500.00
Total Due RM0.00

Paypal : info@dagate.my