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Jagole VIP

Invoice
From:
Jagole VIP

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

admin@v2-vip.jagole.com

Invoice Number INV-00006614
Order Number 9685
Invoice Date January 15, 2025
Due Date January 29, 2025
Total Due MYR2,397.60
To:
Newwave Synchronizer

No. 12, 1, Jalan Abdullah, Bangsar, 59000 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Jagole VPS Essential (shared hosting - WP 13 E-Commerce)

Period = 36 months (1 Feb 2025 - 31 Jan 2028)

180 GB SSD Disk Space
16 GB Memory
4 vCPU
Unlimited Monthly Data Transfer
100 Mbps Bandwidth
30-days daily full backup
*shared hosing (within 50 accounts)

More info: https://jagole.com/ssd-vps-malaysia/

 MYR999.000.00%MYR2,997.00
Sub Total MYR2,997.00
Tax MYR272.45
Discount -MYR599.40
Total Due MYR2,397.60

[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 24-72 working hours.

[Manual Banking & Info]
Bank Name: BigPay
DuitNow ID: 81540574916537

Thank you; we really appreciate your business.

Thanks for choosing Jagole VIP | admin@v2-vip.jagole.com
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