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
October 18, 2024
Invoice Number
569
Invoice Due
November 17, 2024
Invoice Total
SGD325.00
Balance
SGD325.00
  1. Task
    Rate
    Qty
    Amount

    Domain Renewal
    -Domain Renewal for providencegsa.com
    Start Date: 23 October 2024
    End Date: 23 October 2025

    SGD25
    1
    SGD25
  2. Service
    Price
    Amount

    Hosting Renewal
    -Hosting Renewal for providencegsa.com
    -Hosting for 1 year -Unlimited Bandwidth -5GB Hosting Space
    -5 Email Id’s -Webmail -Outlook POP3 & IMAP
    -FTP Account
    Start Date: 23 October 2024
    End Date: 23 October 2025

    SGD100
    SGD100
  3. SSL installation and configuration

    SGD200
    SGD200
Subtotal SGD325.00
Total SGD325.00

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
October 18, 2024 @ 7:11 am

Invoice updated by Amin Talebikahangi.

Updated
October 18, 2024 @ 7:22 am

Invoice updated by Amin Talebikahangi.