Paid

Invoice

From:

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

admin@v2-vip.jagole.com

Invoice Number INV-00006597
Invoice Date July 28, 2023
Due Date August 3, 2023
Total Due MYR0.00
To:
CIDE Resources

http://www.cide.international/idefcon2023

Initial brochure: Brochure
Editable brochure: iDefcon 2023 Assets

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Event Micro Site

Exclusive price given to Mr. Chris Wong, approved by Mr. Jay Chong

MYR3,000.00-83.5%MYR495.00
Sub Total MYR495.00
Tax MYR29.70
Paid -MYR524.70
Total Due MYR0.00