Invoice
#440 – Kreative-GSA Limited
- From
-
CyberViva - Web Development, Web Design
Amin Talebi
Jalan Ampang; Kuala Lumpur, Malaysia
Kuala Lumpur
MY - To
-
Providence GSA Pte Ltd
19 Keppel Road #03-07 Jit Poh Building
Singapore, 089058
- Date
- July 8, 2024
- Invoice Number
- 540
- Invoice Due
- July 13, 2025
- Invoice Total
- SGD945.00
- Balance
- SGD0.00
-
ProductPriceQtyAmount
Hypertext Transfer Protocol Secure (HTTPS)
-HTTPS Renewal for ub-holidays.com
Start Date: 13 July 2024
End Date: 12 July 2025SGD2401SGD240 -
Domain Renewal
-Domain Renewal for ub-holidays.com
Start Date: 13 July 2024
End Date: 12 July 2025SGD301SGD30 -
Domain Renewal
-Domain Renewal for 8m-holidays.com
Start Date: 13 July 2024
End Date: 12 July 2025SGD301SGD30 -
Hosting Renewal
-Hosting Renewal for ub-holidays.com
-Hosting for 1 year -Unlimited Bandwidth -5GB Hosting Space
-5 Email Id’s -Webmail -Outlook POP3 & IMAP
-FTP Account
Start Date: 13 July 2024
End Date: 12 July 2025SGD2451SGD245 -
ServicePriceAmount
Website Maintenance (1 year)
-WordPress Core, Plugin and Theme Updates
-WordPress Database Optimization -Daily Cloud Backup of Database and all Site Files -Weekly Backup Archive
-Daily Malware Monitoring -Weekly Performance Scans -24/7 Uptime Monitoring
-2 man-days for content editing per month (cannot be carried forward)
-Detailed Monthly Reports upon request
Start Date: 13 July 2024
End Date: 12 July 2025SGD400SGD400
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.