Cancelled
Invoice Number | INV-0001 |
Invoice Date | February 13, 2019 |
Due Date | February 27, 2019 |
Total Due | RM814.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wordpress - Install |
RM500.00 | 0% | RM500.00 |
2 | Plugin - Woocommerce |
RM120.00 | 0.00% | RM240.00 |
Sub Total | RM740.00 |
Tax | RM74.00 |
Total Due | RM814.00 |