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CaptureByWanju

INVOICE

Invoice To: Nura Haz Invoice No : 0005


Starlodge, Jerudong Jupiter Hall Date: 13/01/2024
+673 8884333

SERVICE QTY PRICE TOTAL

Majlis Pertunangan 1 $130 $130

TERNS & CONDITIONS SUBTOTAL $130


$50 Deposit from any package to secure your slot
First deposit is Non - Refundable DEPOSIT $30
Remining balance to be paid by Cash or online
Transfer to this account :
00-001-02-0717844 TOTAL $100
Delivery period of all softcopy
are subject to other pending project :
soft copy deliverable 1 - 4 weeks

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