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-0029
Invoice Date April 6, 2021
Due Date April 20, 2021
Total Due RM1,300.00
To:
Little Turkey
Hrs/Qty Service/Product Rate/PriceSub Total
1 Video editing + INTRO RM1,300.00RM1,300.00
Sub Total RM1,300.00
Others RM118.18
Total Due RM1,300.00

Paypal : info@dagate.my