Paid

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0213
Invoice Date March 26, 2023
Due Date March 31, 2023
Total Due RM0.00
To:
PANOPTES CO.,LTD.

12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110

Hrs/Qty Service/Product Rate/PriceSub Total
3 YEMEN YURI & TERRA Social media Content Marketing (SME ) April - June 2023

4 Hours Social Media Manager
2 Social Media Management
4 Posts/Week
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( 16)
Publicity management
Content Boost ( 1 month Value RM200 )
Professional Promotional Video ( 1 Video 30 Seconds )
Google Business Management
Email Marketing
Titled to 10% off any additional Work

RM3,000.00RM9,000.00
3 Malaysia YURI & TERRA Social media Content Marketing (SME ) April - June 2023

4 Hours Social Media Manager
2 Social Media Management
4 Posts/Week
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( 16)
Publicity management
Content Boost ( 1 month Value RM200 )
Professional Promotional Video ( 1 Video 30 Seconds )
Google Business Management
Email Marketing
Titled to 10% off any additional Work

RM2,000.00RM6,000.00
Sub Total RM15,000.00
Tax RM1,363.64
Paid -RM15,000.00
Total Due RM0.00

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