Cancelled

Jagole VIP

Invoice
From:
Jagole VIP

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

admin@v2-vip.jagole.com

Invoice Number INV-00000594
Invoice Date May 30, 2023
Due Date June 13, 2023
Total Due MYR6,813.00
To:
CIDE Resources

Goal: to capture 100 quality leads via LinkedIn and Instagram in 60+ days (estimated period = 15 June - 15 August 2023) & CIDE social media general management

Discussion note <Click Here>

Conversion Rate: SGD:RM | 1:3.41

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Content Creation

Average 3~5 posts / week. Total 8 weeks. Including Ads.

 MYR85.000%MYR3,400.00
1 LinkedIn Management
 MYR1,700.00-90%MYR170.00
1 Instagram (Meta) Management
 MYR1,700.00-90%MYR170.00
2 Ads Management
 MYR1,000.00-50%MYR1,000.00
1 Leads Management MYR5,000.00-70%MYR1,500.00
Sub Total MYR6,240.00
Tax MYR624.00
Discount -MYR51.00
Total Due MYR6,813.00

[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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