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
SGD945.00
  1. Product
    Price
    Qty
    Amount

    Hypertext Transfer Protocol Secure (HTTPS)
    -HTTPS Renewal for ub-holidays.com
    Start Date: 13 July 2024
    End Date: 12 July 2025

    SGD240
    1
    SGD240
  2. Domain Renewal
    -Domain Renewal for ub-holidays.com
    Start Date: 13 July 2024
    End Date: 12 July 2025

    SGD30
    1
    SGD30
  3. Domain Renewal
    -Domain Renewal for 8m-holidays.com
    Start Date: 13 July 2024
    End Date: 12 July 2025

    SGD30
    1
    SGD30
  4. 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 2025

    SGD245
    1
    SGD245
  5. Service
    Price
    Amount

    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 2025

    SGD400
    SGD400
Subtotal SGD945.00
Total SGD945.00

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
July 8, 2024 @ 2:10 am

Invoice updated by Amin Talebikahangi.

Updated
July 8, 2024 @ 2:11 am

Invoice updated by Amin Talebikahangi.