Cancelled
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0229 |
| Invoice Date | May 17, 2023 |
| Due Date | May 18, 2023 |
| Total Due | RM1,500.00 |
To:
Mr.Emil Petrosyan
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Social media housekeeping - Re-arrange post on the main IG accounts x 3 |
RM500.00 | RM1,500.00 |
| Sub Total | RM1,500.00 |
| Tax | RM136.36 |
| Total Due | RM1,500.00 |
Paypal : info@dagate.co
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