From
ML Marketing Solutions Marcus Lian
18 JALAN LAPANG

SG
To
BEAT'ABOX GROUP PTE. LTD.
2 ORCHARD LINK, #03-07, SCAPE
SG, 237978
SG
Date
28 November 2022
Invoice Number
INV-20220026
Invoice Due
12 December 2022
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Green Drum Website Enhancements

    $500
    1
    $500
Subtotal $500.00
Total $500.00

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
28 November 2022 @ 11:09 pm

Status changed: Draft to Pending.

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28 November 2022 @ 11:09 pm

Invoice viewed by 34.27.207.70 for the first time.

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28 November 2022 @ 11:09 pm

Invoice viewed by 34.27.94.101 for the first time.

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13 December 2022 @ 12:16 am

Invoice viewed by 34.70.5.43 for the first time.

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22 May 2024 @ 3:29 pm

Invoice viewed by 4.236.19.151 for the first time.