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-100033
Invoice Date 21-Jul-2019
Due Date 24-Jul-2019
Total Due RM 6,000
To:
Yap Meng Hui

D-14-05 Desa Impiana,
Jalan Prima Utama 2,
Taman Puchong Prima,
47150 Puchong, Selangor.

Tel: +6016-380 2529

https://www.cowayfilter.com

New google search ads order from CowayFilter.com. A reactivation fee of RM250.00 will be charged to reinstate the account and the campaign;

Ads Campaign Start from 25-Jul-19.

Special Condition:

  • First Deposit Payment - RM3,213 is requested before 25-Jul-19 for work commence;
  • 2nd Payment RM3,000 is requested before 19-Aug-19 for continuous ads plan purpose;
  • 3rd Payment RM3,000 is requested before 19-Sept-19 for continuous ads plan purpose.
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Google Search Ads (3 Months) - Monthly Budget RM3,000

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

RM 3,0000.00%RM 9,000
1 Google Adword and Campaign Reactivation Fee

#A reactivation fee of RM250.00 will be charged to reinstate the account without new ads designs.
#Existing client - 15% Discount.

RM 250-15.00%RM 213
Sub Total RM 9,213
Services Tax RM 0
Paid -RM 3,213
Total Due RM 6,000

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9