From
CyberViva - Web Development, Web Design Amin Talebi
Jalan Ampang; Kuala Lumpur, Malaysia
Kuala Lumpur
MY
To
SRKK Consulting Pte Ltd
21 WOODLANDS CLOSE, 07-10 PRIMZ BIZHUB
SINGAPORE, 737854
SG
Date
February 2, 2023
Invoice Number
380
PO Number
S5-200894
Invoice Due
February 16, 2023
Invoice Total
SGD200.00
Balance
SGD200.00
  1. Task
    Rate
    Qty
    Amount

    CWC SSL installation and configuration

    SGD200
    1
    SGD200
Subtotal SGD200.00
Total SGD200.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
February 2, 2023 @ 2:30 pm

Invoice updated by Amin Talebikahangi.

Updated
February 2, 2023 @ 2:51 pm

Invoice updated by Amin Talebikahangi.