Paid

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0204
Invoice Date January 1, 2023
Due Date January 1, 2023
Total Due $0.00
To:
Bulls and Bears LLC
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Websit domain name and hosting renewal / Year $150.000.00%$150.00
Sub Total $150.00
Tax $13.64
Paid -$150.00
Total Due $0.00

Bank Transfare :
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Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL

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Paypal : info@dagate.co
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