Paid

Invoice

From:

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

Phone no : +60 3‑86826755

Invoice Number INV-0087
Invoice Date February 26, 2022
Due Date February 28, 2022
Total Due RM600.00
To:
Little Turkey
Hrs/Qty Service/Product Rate/PriceSub Total
18 Video editing

Cutting the videos based on the given time line

RM50.00RM900.00
Sub Total RM900.00
Tax RM81.82
Discount -RM300.00
Total Due RM600.00

Paypal : info@dagate.my