From: ML Marketing Solutions

Marcus Lian
18 JALAN LAPANG

SG
Phone: 98282357
finance@dyw.com.sg

To: BEAT'ABOX GROUP PTE. LTD.

2 ORCHARD LINK, #03-07, SCAPE
SG, 237978
SG
Invoice # INV-20220026
Issued on 28 November 2022
Due on 12 December 2022
Balance Due $500.00

Task 1.0

Green Drum Website Enhancements

Rate

$500

Qty

1

Amount

$500

Total Owed

  • Subtotal

    $500.00

  • Total

    $500.00

FOR SINGAPORE CLIENTS

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ML MARKETING SOLUTIONS

Cheques addressed to: ML Marketing Solutions

Interbank Transfer to OCBC: 687-725663-001

Info & Notes

Thank you for choosing ML Marketing Solutions!

Terms & Conditions

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

Updated 366 Days Ago
Balance of $500.00 is Overdue Make a Payment

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Invoice History

Status Update 366 days ago

Status changed: Draft to Pending.