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Cancelled

Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : 03-88000842

Invoice Number INV-0036
Invoice Date May 31, 2021
Due Date June 4, 2021
Total Due RM1,000.00
To:
Travelemium
Hrs/Qty Service/Product Rate/PriceSub Total
1 Websit domain name and hosting renewal / Year

Please take note failure to make payment on time will result to lose access for data and domain
There will be a penalty during the period of recovery depending if its still within time else you lose the domain and cant recover it .

RM1,000.00RM1,000.00
Sub Total RM1,000.00
Tax RM90.91
Total Due RM1,000.00

Paypal : info@dagate.my
-
Crypto Currency : Please contact us first

* Payment should be Made 100% Before Job start.

* No Refund unless we don't deliver our work .

* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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