Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0185 |
| Invoice Date | December 27, 2022 |
| Due Date | December 31, 2022 |
| Total Due | RM0.00 |
To:
Mohammed Alanesi
info@mohammedalanesi.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Balanced ads spending | RM1,000.00 | RM1,000.00 |
| Sub Total | RM1,000.00 |
| Tax | RM90.91 |
| Paid | -RM1,000.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my
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