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-20220018
Issued on 16 July 2022
Due on 30 July 2022
Balance Due $50.00

Task 1.0

Professional Services – Ad-Hoc Request

Course and page changes for Green Builder School. 

Rate

$100

Qty

1

%

50%

Amount

$50

Total Owed

  • Subtotal

    $50.00

  • Total

    $50.00

FOR SINGAPORE CLIENTS

Make payment using PayNow! Scan the QR code and key in the amount and invoice number.

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 502 Days Ago
Balance of $50.00 is Overdue Make a Payment

Make a Payment

Select the PayPal button below to be redirected for payment. A receipt for your records will be sent to you. Thank you very much!

Paypal

Invoice History

Status Update 502 days ago

Status changed: Draft to Pending.