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
November 27, 2023
Invoice Number
438
Invoice Due
November 30, 2023
Invoice Total
SGD160.00
Balance
SGD160.00
  1. Service
    Price
    Amount

    bbillmann.com [BONSTON & BILLMANN PTE LTD] ****************************************
    04/11/2023 thru 05/11/2024
    Hosting package for 1 year
    • 5 GB Disk Space
    • Unlimited Monthly Data Transfers
    • 10 Subdomain
    • 5 Addon Domain
    • 10 Parked Domain
    • 10 MySQL Database

    SGD160
    SGD160
Subtotal SGD160.00
Total SGD160.00

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
November 27, 2023 @ 3:31 am

Invoice updated by Amin Talebikahangi.