Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0348 |
| Invoice Date | February 28, 2024 |
| Due Date | March 1, 2024 |
| Total Due | $200.00 |
To:
Yemen Structure
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social media Management (customized ) / Month - 24 Hour Dedicated Manager |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $54.55 |
| Discount | -$400.00 |
| Total Due | $200.00 |
Paypal : info@dagate.co
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