Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0065 |
| Invoice Date | October 20, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $0.00 |
To:
TotiPay Limited
info@totipay.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Creating an Arabic version of the website including translation |
$100.00 | $100.00 |
| 1 | Creating a newsletter subscription in Arabic and english | $50.00 | $50.00 |
| Sub Total | $150.00 |
| Tax | $13.64 |
| Paid | -$150.00 |
| Total Due | $0.00 |
Paypal : info@dagate.my
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