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 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%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:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

Beneficial Account No.: CIMB BANK# 80-1022570-9

Please make at least 50% Deposit or Full Payment for work commence.
Payment is due within 10 days from the date of invoice. Late payment is subject to the works delay or cancel.
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

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