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-0311 |
| Invoice Date | February 23, 2024 |
| Due Date | February 23, 2024 |
| Total Due | $0.00 |
To:
TotiPay Limited
info@totipay.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | website transfer - transfer 2pays.co.uk |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Others | $4.55 |
| Paid | -$50.00 |
| Total Due | $0.00 |
Paypal : info@dagate.my