Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0074 |
| Invoice Date | December 13, 2021 |
| Due Date | December 27, 2021 |
| Total Due | RM200.00 |
To:
Yalla / Qnoot Jalal
info@yalla.net
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Design | RM200.00 | RM200.00 |
| Sub Total | RM200.00 |
| Tax | RM18.18 |
| Total Due | RM200.00 |
Paypal : info@dagate.my
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