Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| 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.my