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  • AK Design Studio: Invoice 0000034

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    adlank
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    AK Design Studio invoiced Percetakan Ustaras Sdn Bhd for customizing a WordPress theme with a custom homepage design. The invoice, numbered 0000034, was for 600 Malaysian ringgit and was due on December 13, 2011. The invoice notes that a 50% advance payment is required before work begins and the remaining 50% is due once the job is completed.

    Original Description:

    Original Title

    0000034

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    AK Design Studio invoiced Percetakan Ustaras Sdn Bhd for customizing a WordPress theme with a custom homepage design. The invoice, numbered 0000034, was for 600 Malaysian ringgit and was due on December 13, 2011. The invoice notes that a 50% advance payment is required before work begins and the remaining 50% is due once the job is completed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    AK Design Studio: Invoice 0000034

    Uploaded by

    adlank
    AK Design Studio invoiced Percetakan Ustaras Sdn Bhd for customizing a WordPress theme with a custom homepage design. The invoice, numbered 0000034, was for 600 Malaysian ringgit and was due on December 13, 2011. The invoice notes that a 50% advance payment is required before work begins and the remaining 50% is due once the job is completed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AK Design Studio

    To
    Percetakan Ustaras Sdn Bhd Qty 1 product Description Wordpress Theme Customization - custom homepage design

    Invoice
    Date Of Invoice Payment Is Due

    0000034
    11/28/2011 12/13/2011 (15 days)

    From
    AK Design Studio Price 600.00 Total 600.00

    Total

    600.00 MYR

    Payment Details Upon agreeing with the quotation given, a 50% advance payment is required before any work is to be started. The remaining 50% of the payment shall be paid prior once the job is completed. Please pay to the following account: Bank : Maybank Name : Ahmad Adlan Mohamed Khalidi Account No : 1121 8401 8104 Notes Thank you!

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