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
September 6, 2024
Invoice Number
546
Invoice Due
October 6, 2024
Invoice Total
SGD500.00
Balance
SGD500.00
  1. Service
    Price
    Amount

    2024-09-26 thru 2025-09-26
    Hosting package for 1 year
    – 5 GB Disk Space
    – Unlimited Monthly Data Transfers
    – 20 Subdomain
    – 5 Addon Domain
    – 30 Parked Domain
    – 20 MySQL Database
    **************************************
    WordPress & Cpanel Support
    • Cpanel Account configuration support
    • MSQL & Apache support
    • WordPress update & patches

    SGD300
    SGD300

  2. CWC SSL installation and configuration

    SGD200
    SGD200
Subtotal SGD500.00
Total SGD500.00

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
September 6, 2024 @ 3:43 am

Invoice updated by Amin Talebikahangi.

Updated
September 6, 2024 @ 3:44 am

Invoice updated by Amin Talebikahangi.

Updated
September 9, 2024 @ 6:18 am

Invoice updated by Amin Talebikahangi.