Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0106
Invoice Date April 10, 2022
Due Date April 13, 2022
Total Due RM1,200.00
To:
Yalla / Qnoot Jalal
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social media Management (SMM ) / Month

2 Hours Social Media Manager
2 Social Media Management Platforms ( Instagram & facebook )
3 Posts/Week
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( 16 )
Publicity management
Boost ( 1 month Value RM200 )
Professional Promotional Video ( 1 Video 30 Seconds )
Google Business Management
Email Marketing
Titled to 10% off any additional Work

RM1,500.00-20%RM1,200.00
Sub Total RM1,200.00
Tax RM109.09
Total Due RM1,200.00

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

-
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first