Paid
Invoice
From:
| Invoice Number | INV-20210610-1 |
| Order Number | 1 |
| Invoice Date | June 10, 2021 |
| Due Date | July 11, 2021 |
| Total Due | RM84.00 |
To:
Syed Halim Al-idrus
syah04@gmail.com
Hosting Plan: Preferred Plan
Start Date: 2020-01-11 , End Date: 2021-01-10
Covid19 Extension Promotion: +6 months free
New End Date: 2021-07-10
Renew for 1 year: 2021-07-10 to 2022-07-09
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renew Hosting - Preferred Plan 12 months. |
RM84.00 | 0.00% | RM84.00 |
| Sub Total | RM84.00 |
| Tax | RM0.00 |
| Total Due | RM84.00 |
Payment is due on 2021-07-10.
All unpaid service will result in suspension on the due date.
[ Pay online ]
Invoice ID: INV-20210610-1