Cancelled

Invoice

From:

No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor

admin@lafinnia.com

Invoice Number INV-9608
Invoice Date June 3, 2025
Due Date June 6, 2025
Total Due RM2,401.76
To:
Pn Fazlyn Binti Dr Abdul Malek
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shopify Data Export & Website Redevelopment

Shopify Data Export (manual transfer, as Shopify is a closed-source platform)
- Export all products, collections, customers, orders, and pages
- Backup of images and site assets

Website Redevelopment
- Recreate store design based on current branding
- Responsive mobile-friendly layout
- Rebuild all core pages (Home, About, Contact, Shop, etc.)
- Setup product filtering, shopping cart & checkout flow

Payment & Shipping Integration
- Integration of payment gateways via Woocommerce (Toyyibpay / Billplz / Stripe / others)

Basic shipping zone setup (Local & International)
- multiple zones, shipping rates

Customer Management
- WooCommerce customer database migration
- Newsletter/email signup setup (Mailchimp or similar)

Testing & Launch
- Full functionality testing (mobile + desktop)

RM2,500.000%RM2,500.00
1 Domain Transfer & Configuration (Charges by Serverfreak RM75 before tax)

Domain transfer to Serverfreak & domain DNS setup

RM81.000%RM81.00
1 Web Hosting Setup

WordPress + WooCommerce installation on Serverfreak

SSL & security configuration

RM320.760.00%RM320.76
Sub Total RM2,901.76
Tax RM0.00
Discount -RM500.00
Total Due RM2,401.76

Payment Details

Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861