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-100088
Invoice Date 02-Jul-2022
Due Date 09-Jul-2022
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 2022-2023 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) - Standard Lite (Adjusted) Package

Yearly Maintenance - Standard Lite (Adjusted) (RM460/year):
# Renewal of Domain Registration, Web & Email Hosting
#Yearly Website Maintenance (inc. Consulting & Technical Support).
#Monthly Content Updates (texts & images provided by you);
#2 x Web Minor Customise for Seasonal or Promotion Period (by request).

 RM 4600.00%RM 460
Sub Total RM 460
Services Tax RM 0
Paid -RM 460
Total Due RM 0

Bank Transfer Payment:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

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

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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