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    3 views1 page

    Invoice Dania PDF

    Uploaded by

    julia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MiMS.

    Media
    Invoice
    No.14 Jalan Bendahara,

    Pusat Bandar , 34200 Parit Buntar

    Perak.
    No. Tel: 013-5301607 Invoice # 008
    E-mail: Danissabrina09@gmail.com Date: February 1, 2019

    To: For:

    Project Video Teaser and Photoshoot service.

    DESCRIPTION HOURS RATE AMOUNT


    Video Teaser and photoshoot RM500.00

    TOTAL RM500.00

    Make all checks payable to: Your Organization


    Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

    Terima Kasih Kerana Berurusan dengan kami.

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