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-100020
Invoice Date 16-Jul-2018
Due Date 27-Jul-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

New order for Ad-Hoc Project - Website Redesign and Studio Pre-Opening Campaign - Like U Do Professional Services (www.likeudo.com).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ad-hoc Request or Services

Services Requested for:
#Website Redesign
#Studio Pre-Opening Campaign
> Promotions and Information Updates
> Activities Videos Editor
> Banner Editor and etc.

RM 3000.00%RM 300
Sub Total RM 300
Services Tax RM 0
Paid -RM 300
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9