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-100069
Invoice Date 18-Oct-2021
Due Date 25-Oct-2021
Total Due RM 0
To:
Wong Ti Wei

FL Motor Enterprise
Lot 2 PT 20241, Persiaran Puchong Permai 2,
Taman Puchong Permai,
47100 Puchong Selangor D. E.

Tel: 012-559 7485/ 03-8060 1152

FL On9 Retailing - Shopee Ads Credit for the months of May to July 2021.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Shopee Ads Credit

1) Order ID: #2100505 (Order Date: 05 May 2021)
2) Order ID: #2105193AWS2RNN (Order Date: 19 May 2021 17:13:00)
3) Order ID: #210620RYVNT8GA (Order Date: 20 Jun 2021 11:28:02)
4) Order ID: #2107066S2DD52F (Order Date: 06 Jul 2021 09:11:00)
Price: RM 100.00/Order
Seller: shopeeadscredit

 RM 1000.00%RM 400
Sub Total RM 400
Services Tax RM 0
Paid -RM 400
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 7 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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