Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0335 |
| Invoice Date | April 28, 2024 |
| Due Date | May 3, 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.my
-
Crypto Currency : Please contact us first