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-0066
Invoice Date November 2, 2021
Due Date November 16, 2021
Total Due RM200.00
To:
TotiPay Limited
Hrs/Qty Service/Product Rate/PriceSub Total
1 Coding the website based on the given design in both Arabic and English

Please send ( PSD, XD , AI ) Very clear design .
Time estimation around 15 working days from the time of payment and submission of the design

RM250.00RM250.00
Sub Total RM250.00
Others RM22.73
Discount -RM50.00
Total Due RM200.00

Paypal : info@dagate.my