Paid

Jagole VIP

Invoice
From:
Jagole VIP

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@v2-vip.jagole.com

Invoice Number INV-00000379
Invoice Date May 23, 2022
Due Date June 6, 2022
Total Due RM0.00
To:
BCCCI

*special discount given to Mr. Jay Chong's recommendation

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Web Hosting

1 Jan 2022 - 1 Jan 2023
Jagole Enterprise Cloud - BRONZE (USD 20/month)

- 1 Isolated Managed vCPU
- 1GB Dedicated RAM
- 25GB SSD Ultra-Fast Storage
- SSL Cert (HTTPS secured URL)
- Unlimited Email Accounts
- Unlimited Bandwidth

 RM80.000%RM960.00
12 General Web Maintenance

Website maintenance including
- Regular (weekly) security check
- Regular (weekly) licensing & software (plugins/themes) update
- Weekly health & performance report (compliment worth RM120/year)

 RM25.00-100%RM0.00
Sub Total RM960.00
Tax RM0.00
Discount -RM960.00
Total Due RM0.00

[For Customized Project]

A deposit Payment (50%) for the total amount is required to secure this invoice.
Balance 50% is required 1 week prior to project completion.

We do expect payment within 14 working days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

 

[For Package or Non-Custom]

Full payment is required; Once payment is verified, we shall get back to you for the said package within 24-48 working hours.

 

[Payment Method & Info]

Direct Banking:
Link = Malaysia Online Banking

Manual Banking & Info:

Bank Name: Hong Leong Bank (HLB)
SwiftCode: HLBBMYKL
Bank Account Name: Jagole Sdn Bhd
Bank Account Number: 23000025697

 

Thank you; we really appreciate your business.

Thanks for choosing Jagole VIP | admin@v2-vip.jagole.com
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