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
16 July 2022
Invoice Number
INV-20220018
Invoice Due
30 July 2022
Invoice Total
$50.00
Balance
$50.00
  1. Task
    Rate
    Qty
    %
    Amount

    Professional Services – Ad-Hoc Request

    Course and page changes for Green Builder School. 

    $100
    1
    50%
    $50
Subtotal $50.00
Total $50.00

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
16 July 2022 @ 12:53 am

Status changed: Draft to Pending.

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