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-100023
Invoice Date 02-Dec-2018
Due Date 10-Dec-2018
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

There is a extra cost spending caused by Google Search Ads Reschedule (stop on 8 Nov and resume on 14 Nov and extend to 25 Nov) and Ads Periods extend another 3 months (Dec 2018, Jan 2019 and Mac 2019).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Search Ads Reschedule

There is a extra cost spending caused by Google Search Ads Reschedule - stop on 8 Nov and resume on 14 Nov and extend to 25 Nov.

 RM 2170%RM 217
1 Google Search Ads - RM 1,000 Monthly (for 3 Months)

Google Search Ads - 3 Months
Budget RM 1,000.00 per month for 3-Months period
Continuous Existing Plan - exclusive setup fee RM 399.
Full Amount Payment is required for work commence.

 RM 3,0000.00%RM 3,000
Sub Total RM 3,217
Services Tax RM 0
Paid -RM 3,217
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.

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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