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-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:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9