Paid

Jagole VIP

Invoice
From:
Jagole VIP

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

admin@v2-vip.jagole.com

Invoice Number INV-00000383
Invoice Date June 7, 2022
Due Date June 8, 2022
Total Due RM0.00
To:
Myeventsturnkey

Update of existing website - https://gblawards.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Content Update

Update of existing website - https://gblawards.com

Materials prepared by client (as per brochure).

*discount given: update existing website + special discount given to Mr. Athi under Mr. Jay's recommendation

 RM1,500.00-65%RM525.00
Sub Total RM525.00
Tax RM0.00
Paid -RM525.00
Total Due RM0.00

[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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