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-100021
Invoice Date 20-Sep-2018
Due Date 27-Sep-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

Order request for Search Ads Advertising of likeudo.com with budget RM 1,000 per month for 3 months period (01 Oct ~ 31 Oct 2018, 15 Nov ~ 14 Dec 2018 and a month of 2019).

Full Amount Payment is required for work commence.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Search Ads - RM 1,000 Monthly (for 3 Months)

Google Search Ads - 3 Months
Budget RM 1,000.00 per month for 3-Months period
Full Amount Payment is required for work commence.

RM 3,0000.00%RM 3,000
1 Existing Google Adwords Reactivation

Reactive Advertising Plan with new ads design format
~ Bridal Makeup > Nails Services

RM 1000.00%RM 100
Sub Total RM 3,100
Services Tax RM 0
Paid -RM 3,100
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9