Paid

Invoice
From:
Stephanie Yuan

BestEverTry WebDPort Services (003027969-H)
21-30 Silk Residence, Jalan Sutera, Silk Highway,
43200 Cheras, Selangor, Malaysia

Email: webdport@bestevertry.com | webdport@gmail.com
Whatsapp: +(60) 11 2702 6628

Invoice Number INV-100012
Order Number 100001
Invoice Date 10-Jan-2018
Due Date 26-Jan-2018
Total Due RM 0
To:
Vincent Saw Pook Keong

99 Home Services
15 Jalan Bendahara 5/7, Section 7,
Bandar Mahkota Cheras, 43200 Cheras, Selangor.

Tel: 012-3628740

https://www.99homestay.com

Payment request for Website Yearly Maintenance and Redesign - 99 Home Services (www.99homestay.com).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Lite - Website Yearly Maintenances for 99homestay.com

RM260/Year for 2nd Year Onward Maintenance, included:
1) Renewal for Domain, Web and Email Hosting Services
2) 12-Months Consulting Services/ Support on: -
(a) Minor Content Updates (Text & Image from your requests);
(b) New ≤3 Simple Banners Design (from your requests);
(c)≤2 Minor/Simple Web Customisation for Seasonal Promotion Period (from your requests).

 RM 2600%RM 260
1 Website Redesign and Restructure

- Redesign and Restructure for Multi Homestay Display
- Information Updates for Multi Homestay
- Map Location and Social Media Information Updates
- Booking System Updates for Multi Homestay Request
- List property in Agoda.com and Booking.com system, if request.

 RM 800.00%RM 80
Sub Total RM 340
Services Tax RM 0
Paid -RM 340
Total Due RM 0

Bank Transfer Payment:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

Beneficial Account No.: CIMB BANK# 80-1022570-9

Your Payment is due within 10 days from the date of invoice. Late payment is subject to the works delay, order cancels and any services disruption.

Thanks for choosing WebDPort.

Copyright © 2023 BestEverTry WebDPort Services. All rights reserved.

Email: webdport@bestevertry.com | Tel: 603-8964 5901 | Whatsapp/WeChat: 011-2702 6628

WebDPort (Web Design): www.bestevertry.com

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