Cancelled

Invoice
From:
HostDEWA

Sahabat Niaga Venture
76100 Durian Tunggal
Melaka, Malaysia.

admin@hostdewa.com

Invoice Number INV-0001
Invoice Date February 13, 2019
Due Date February 27, 2019
Total Due RM814.00
To:
UTeM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress

- Install
- Setup

 RM500.000%RM500.00
2 Plugin

- Woocommerce
- Billplz

 RM120.000.00%RM240.00
Sub Total RM740.00
Tax RM74.00
Total Due RM814.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing HostDEWA | admin@hostdewa.com
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