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-100028
Invoice Date 22-Jan-2019
Due Date 01-Feb-2019
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

Payment request for 2019 Website Yearly Maintenance - Like U Do Professional Services (www.likeudo.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 Domain and Hosting Yearly Fee Adjustment by Services Provider

Yearly Maintenance Fee increase from RM 260 to RM 300 for covering charges adjustment of third-party Services Provider.

RM 400.00%RM 40
Sub Total RM 300
Services Tax RM 0
Paid -RM 300
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9