Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0167 |
| Invoice Date | November 14, 2022 |
| Due Date | November 19, 2022 |
| Total Due | $0.00 |
To:
TotiPay Limited
info@totipay.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website modification & maintenance |
$200.00 | $200.00 |
| 6 | Monthly Backup for a year | $20.00 | $120.00 |
| Sub Total | $320.00 |
| Tax | $29.09 |
| Paid | -$320.00 |
| Total Due | $0.00 |
Paypal : info@dagate.co
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