Paid
Invoice
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 |
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
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ad-hoc Request or Services Services Requested for: |
RM 300 | 0.00% | RM 300 |
| Sub Total | RM 300 |
| Services Tax | RM 0 |
| Paid | -RM 300 |
| Total Due | RM 0 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9