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Invoice Dauz02
Invoice Dauz02
com
Freelance Illustrator
012-8967845
INVOICE
BILL TO:
Wawist Design Sdn Bhd, Invoice No: 2019/130402
12C, Level 12, Plaza Ampang City, Date: 16 Ogos 2019
Jalan Ampang, 50450 Kuala Lumpur.
Ms Sophina Supiar
012-2242212
DESCRIPTION AMOUNT
1) Payment for illustration RM100
TOTAL RM100