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-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%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:

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

Page {PAGENO}/{nbpg}