Paid
Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9606 |
| Invoice Date | April 25, 2025 |
| Due Date | April 26, 2025 |
| Total Due | RM0.00 |
To:
Miss Felicia
ricaxswag@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Whatsapp autoresponder & Simple AR Floor Plan Whatsapp autoresponder for Pasar Segar & a simple AR floor plan |
RM450.00 | 0.00% | RM450.00 |
| Sub Total | RM450.00 |
| Tax | RM0.00 |
| Discount | -RM50.00 |
| Paid | -RM400.00 |
| Total Due | RM0.00 |
Service Commencement – The design process will commence only after a 70% upfront payment of the total project cost is received. The remaining 30% balance is to be paid upon project completion. READ more: https://lafinnia.com/terms/
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861