Paid

Invoice

From:

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

admin@v2-vip.jagole.com

Invoice Number INV-00000382
Invoice Date June 2, 2022
Due Date June 6, 2022
Total Due RM0.00
To:
CIDE Resources

Target RSVP 250 via FB Ads;

However analysis from FB ads manager shown average leads is cost RM 10++; Hence with budget of RM 1,000, we are confident to achieve 100 RSVP for now.

Campaign shall conduct between 8-22 June (14 days).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FB Ads for DEFCON 2022

Under MDCC Page;

Fees excluded management, research and handling fees; Purely on FB Ads COST only;

Special discount given to Mr. Chris Wong (recommended by Mr. Jay Chong)

RM3,500.00-71%RM1,015.00
Sub Total RM1,015.00
Tax RM0.00
Paid -RM1,015.00
Total Due RM0.00