Paid
Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9601 |
| Invoice Date | February 14, 2025 |
| Due Date | March 1, 2025 |
| Total Due | RM0.00 |
To:
Pn Fazlyn Binti Dr Abdul Malek
lynmalek68@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal - thestorytellerscaravan.com - 1 Year/s (01/03/2025 - 28/02/2026) |
RM72.00 | 0% | RM72.00 |
| 1 | Hosting Renewal - thestorytellerscaravan.com - 1 Year/s (01/03/2025 - 28/02/2026) | RM300.00 | 0.00% | RM300.00 |
| Sub Total | RM372.00 |
| Tax | RM0.00 |
| Paid | -RM372.00 |
| Total Due | RM0.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861