From
ML Marketing Solutions Marcus Lian
18 JALAN LAPANG

SG
To
AGAPE-LIFE SUPPORT SYSTEM PTE LTD
182 CECIL STREET, #17-00, FRASERS TOWER
SG, 069547
SG
Date
19 October 2021
Invoice Number
INV-20210051
Invoice Due
2 November 2021
Invoice Total
$25.00
Balance
$25.00
  1. Product
    Price
    Qty
    %
    Amount

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    $5
    5
    0%
    $25
Subtotal $25.00
Total $25.00

Notes

Thank you for choosing ML Marketing Solutions!

Terms

Please make the payment within 14 days. There will be a 1.5% interest charge per month on late invoices.

Status Update
19 October 2021 @ 1:58 pm

Status changed: Draft to Pending.

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19 October 2021 @ 1:58 pm

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19 October 2021 @ 1:59 pm

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19 October 2021 @ 2:42 pm

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19 October 2021 @ 4:04 pm

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3 November 2021 @ 1:32 am

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Updated
9 December 2021 @ 9:10 pm

Invoice updated by admin.

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9 July 2022 @ 7:45 am

Invoice viewed by 163.172.171.198 for the first time.