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-100063
Invoice Date 03-Jul-2021
Due Date 09-Jul-2021
Total Due RM 0
To:
H & A Curtains And Blinds Design Sdn. Bhd.

No. 37-1, Jalan Puteri 2/1,
Bandar Puteri Puchong,
47100 Puchong, Selangor.

H/P: 018-354 9235/ 016-616 4956
Tel/Fax.: 03-8061 9235

Payment request for 2021-2022 Website Yearly Maintenance - H & A Curtains and Blinds Design Sdn. Bhd. (www.hacurtain.com).

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

Yearly Maintenance - Advanced Plan (RM660/year):
# Renewal of Domain Registration, Web & Email Hosting
#Yearly Website Maintenance (inc. Consulting & Technical Support).
#Monthly Content Updates (texts & images provided by you);
#3 x Web Minor Customise for Seasonal or Promotion Period (by request).

 RM 6600.00%RM 660
Sub Total RM 660
Services Tax RM 0
Paid -RM 660
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 (bestevertry.com).

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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