Paid

Invoice

From:

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

admin@v2-vip.jagole.com

Invoice Number INV-00001367
Invoice Date September 5, 2023
Due Date October 5, 2023
Total Due MYR1,332.00
To:
FMBA

Currency conversion rate (as per 5 Sept 2023):
USD <> MYR 1:4.67

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FMBA - Web hosting (Jagole Enterprise Cloud Mini+) + technical auto maintenance

(yearly, 10 Aug 2023 – 9 Aug 2024; USD25/month, 1:4.67)
Reference: https://jagole.com/jagole-enterprise-cloud/

MYR1,332.000.00%MYR1,332.00
Sub Total MYR1,332.00
Tax MYR0.00
Total Due MYR1,332.00