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-00000367
Invoice Date December 31, 2021
Due Date January 3, 2022
Total Due RM0.00
To:
PureFolio Sdn Bhd 1088035-V

28, Jalan 12/32B, TSI BUSINESS INDUSTRIAL PARK, 52000 KEPONG, MALAYSIA

To ease collaborations:

Jagole (me) need:

1. Business Access of FB (Page&Ads Account) & IG & YouTube & Website & Marketplace (Shopee & Lazada)
(to review all past data)
*all invitations send to "jay@iamjaychong.com" as Jay Chong will be PIC on this project

2. To have most publicity materials (videos, pictures)
Please upload to:
https://ss88.my/purefolio-jagole-upload

To Engage with All Manpower (In-house / Internal / Outsource)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Proposal

Strategic Proposal for Purefolio & Consultation:

Shall delivery on 3rd January, estimated timeline:
1) 6th Jan = First social media post
2) 10th Jan = Second social media post
etc (to be confirm in proposal)

Draft Version 0.1:
https://ss88.my/gJYd

Password =
purefolio-access-only

 RM1,000.000.00%RM1,000.00
Sub Total RM1,000.00
Tax RM0.00
Paid -RM1,000.00
Total Due RM0.00

Deposit Payment (50%) for total amount is required to secured the 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.

Thank you; we really appreciate your business. Banking info:

Bank Name: Hong Leong Bank (HLB)

SwiftCode: HLBBMYKL

Bank Account Name: Jagole Sdn Bhd

Bank Account Number: 23000025697

Thanks for choosing Jagole VIP | admin@v2-vip.jagole.com
Page {PAGENO}/{nbpg}