SiteMinder Limited

ABN 59 121 931 744

PO Box R1375, Royal Exchange, NSW 1225, Australia

Tax Invoice Need help?
Visit: siteminder.com/support

Liu Men Melaka - by Préférence Account number A00063820

48-56,JalanTokong, Invoice number INV03268418
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Invoice currency USD
Melaka
Invoice date 01 May 2023
Melaka
Malaysia
Balance carried forward $ 0.00
75200

This invoice $ 178.08

This invoice due by 08 May 2023

Total balance $ 178.08

Invoice comments Summary of this invoice

New charges (Excl. Tax): $ 168.00

DST: $ 10.08

Adjustments: $ 0.00

Credits: -$ 0.00

Payments: -$ 0.00

This invoice total: $ 178.08

How to pay your invoice

Invoice payment options

Credit Card & Direct Debit

Please follow the link below to pay by credit card or direct debit from bank account (only available in Australia and New Zealand) and set up automated
payments.
https://billing.siteminder.com/payment/A00063820/INV03268418

Other ways to pay

For our full list of available payment options, please visit our website www.siteminder.com/billingandpayment

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 SiteMinder Limited
ABN 59 121 931 744

Invoice details
Billing period
New charges Total
(day/month/year)

SiteMinder Plus Subscription 01/05/2023-31/05/2023 $ 168.00

Subtotal (Excl. DST): $ 168.00

Important information

Prices quoted on invoice exclude any other fees, taxes and charges unless otherwise stated.

Invoices are Net 7 day terms. Please settle the outstanding amount within these terms.
Overdue accounts will be suspended automatically by our system and a $35 reinstatement fee applies to reactivate disabled accounts.
Should you no longer require our services, please contact us with a full calendar months’ notice.

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