Paid
| Invoice Number | INV-00000373 |
| Invoice Date | April 21, 2022 |
| Due Date | April 22, 2022 |
| Total Due | RM0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Facebook Advertising top up - RM 500 As per project: https://vip.jagole.com/j_invoice/digital-marketing-event-mandarin-23-april-2022/ |
RM500.00 | 0.00% | RM500.00 |
| Sub Total | RM500.00 |
| Tax | RM0.00 |
| Paid | -RM500.00 |
| Total Due | RM0.00 |