Paid

Invoice

From:

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 2600.00%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:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9