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-100034
Invoice Date 18-Sep-2019
Due Date 18-Sep-2019
Total Due RM 0
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

Ad-Hoc Service for continuing existing Google Search Ads Campaign with RM500/week.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Search Ads (1 Week)

Existing Google Search Ads Campaign
Budget RM 500.00 per week

RM 5000%RM 500
1 Ad-hoc Request or Services - Hourly

Services Requested for:
Continue existing Google Ads Campaign for RM500/week

RM 350.00%RM 35
Sub Total RM 535
Services Tax RM 0
Paid -RM 535
Total Due RM 0

Bank Transfer Payment:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

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