Paid
Invoice
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 | INV-100008 |
| Invoice Date | 27-Sep-2017 |
| Due Date | 13-Oct-2017 |
| Total Due | RM 3,000 |
Like U Do Professional Services
Block A-2-12A, Taman Cheras Perdana Ria,
Lengkok Cheras Perdana 1B,
43200 Batu 11 Cheras, Selangor.
Tel: 016-331 9448
Order request for Search Ads Advertising of likeudo.com with budget RM 1,000 per month for 3 months period (16 Oct ~ 15 Jan 2018).
Full Amount Payment is required for work commence.
Next Due: 16 Jan 2018
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Search Ads - RM 1,000 Monthly (for 3 Months) Google Search Ads - 3 Months |
RM 3,000 | 0.00% | RM 3,000 |
| Sub Total | RM 3,000 |
| Services Tax | RM 0 |
| Total Due | RM 3,000 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9