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-100013
Invoice Date 28-Jan-2018
Due Date 12-Feb-2018
Total Due RM 0
To:
Christine Ho Huei Lee

Like U Do Professional Services
Block A-2-12A, Taman Cheras Perdana Ria,
Lengkok Cheras Perdana 1B,
43200 Batu 11 Cheras, Selangor.

Tel: 016-331 9448

https://www.likeudo.com

Payment request for 2018 Website Yearly Maintenance - Like U Do Professional Services (www.likeudo.com).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Lite - Website Yearly Maintenances for likeudo.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
Sub Total RM 260
Services Tax RM 0
Paid -RM 260
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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