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 WDP-INV-100027
Invoice Date 22-Jan-2019
Due Date 01-Feb-2019
Total Due RM 0
To:
Vincent Saw Pook Keong

99 Home Services
15 Jalan Bendahara 5/7, Section 7,
Bandar Mahkota Cheras, 43200 Cheras, Selangor.

Tel: 012-3628740

https://www.99homestay.com

Payment request for 2019 Website Yearly Maintenance (www.99homestay.com) and fee adjustment as charges increases by third-party Services Provider.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly Maintenance Services (2nd Year Onward) - Standard Lite Package

Website Yearly 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
1 Fee Adjustment for 3-Years Domain Renewal and Hosting by Services Provider

~ Domain Renewal for another 2-Years period including ID protection yearly fees (RM145)
~ Yearly Maintenance Fee increase from RM 260 to RM 300 for covering charges adjustment of third-party Services Provider.

RM 1850.00%RM 185
Sub Total RM 445
Services Tax RM 0
Paid -RM 445
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9