Cancelled

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0229
Invoice Date May 17, 2023
Due Date May 18, 2023
Total Due RM1,500.00
To:
Mr.Emil Petrosyan
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
3 Social media housekeeping

- Re-arrange post on the main IG accounts x 3
- Create TikTok , Youtube for Future Land & milkyway

RM500.000.00%RM1,500.00
Sub Total RM1,500.00
Tax RM136.36
Total Due RM1,500.00

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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Crypto Currency : Please contact us first