Paid

Invoice

From:

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

admin@v2-vip.jagole.com

Invoice Number INV-00000373
Invoice Date April 21, 2022
Due Date April 22, 2022
Total Due RM0.00
To:
CIDE Resources
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook Advertising top up - RM 500

As per project:

https://vip.jagole.com/j_invoice/digital-marketing-event-mandarin-23-april-2022/

RM500.000.00%RM500.00
Sub Total RM500.00
Tax RM0.00
Paid -RM500.00
Total Due RM0.00