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
December 18, 2023
Invoice Number
441
Invoice Due
January 1, 2024
Invoice Total
SGD100.00
Balance
SGD100.00
  1. Service
    Price
    Amount

    LW.com.SG
    ****************************************
    17/11/2023 thru 17/11/2024
    Hosting package for 1 year
    • 5 GB Disk Space
    • Unlimited Monthly Data Transfers
    • 10 Subdomain
    • 5 Addon Domain
    • 10 Parked Domain
    • 10 MySQL Database

    SGD100
    SGD100
Subtotal SGD100.00
Total SGD100.00

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
December 18, 2023 @ 8:16 am

Invoice updated by Amin Talebikahangi.