Cancelled
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 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shopify Data Export & Website Redevelopment Shopify Data Export (manual transfer, as Shopify is a closed-source platform) Website Redevelopment Payment & Shipping Integration Basic shipping zone setup (Local & International) Customer Management Testing & Launch |
RM2,500.00 | 0% | RM2,500.00 |
| 1 | Domain Transfer & Configuration (Charges by Serverfreak RM75 before tax) Domain transfer to Serverfreak & domain DNS setup |
RM81.00 | 0% | RM81.00 |
| 1 | Web Hosting Setup WordPress + WooCommerce installation on Serverfreak SSL & security configuration |
RM320.76 | 0.00% | 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