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
382
Invoice Due
February 16, 2023
Invoice Total
SGD380.00
Balance
SGD380.00
  1. Task
    Rate
    Qty
    Amount

    SRKK.COM
    ***************************************
    01/11/2021 thru 01/11/2022
    – 10GB SSD Disk Space
    – Unlimited Monthly Data Transfer
    – 10 Email Accounts
    – FREE Daily Backup
    – (30-Day Retention)
    – FREE Domain Privacy Protection (Whois Protection)
    – Host 1 Website
    – 2GB Memory
    – Enterprise Anti-Spam Protection

    SGD380
    1
    SGD380
Subtotal SGD380.00
Total SGD380.00

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 @ 2:38 pm

Invoice updated by Amin Talebikahangi.

Updated
February 2, 2023 @ 2:45 pm

Invoice updated by Amin Talebikahangi.