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
18 June 2024
Invoice Number
2421
Invoice Due
2 July 2024
Invoice Total
$1,675.00
Balance
$1,675.00
  1. Task
    Rate
    Qty
    Amount

    Ad-Hoc Support

    Ad hoc support for Agape Life companies, charged on an hourly basis. 

    • Training for CoPilot (1.5 hours)
    • Move Vanessa Wee’s files to OneDrive
    • Email creation – James Sim
    • Email creation – Mimi Rumiati
    • Setup of Mimi’s laptop (2 hours)
    • Mimi’s Support Questions (2 hours)
    • Email creation – Antonia Ong
    •  Set up of Antonia’s laptop (1.5 hours)
    • Disable Antonia’s Email and Create for Marilyn
    • Set up of Marilyn’s laptop (2 hours)
    • Checking of OneDrive Usage for Evelyn
    • Mailbox access issues
    • Eddy Mailbox Troubleshooting (1.5 hours)
    $50
    17.5
    $875
  2. Google Website Hosting

    Hosting of 5 agape-life websites (rounded down), billing period from 15 Jul 2023 to 15 Jul 2025. Websites include 5grace.asia, voth-conference.com, 7apricot.com, 5grace.asia, agape-life.com.sg, 7apricot.asia, agape-life.asia. Inclusive of SSL encryption worth $50 per website per year. 

    $80
    10
    $800
Subtotal $1,675.00
Total $1,675.00

Notes

Thank you for choosing ML Marketing Solutions!

Cheques addressed to: ML Marketing Solutions
Interbank transfer to OCBC: 687-725663-001
PayNow (Singapore Clients only): 53400990E

Terms

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

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18 June 2024 @ 10:52 pm

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Status Update
18 June 2024 @ 10:52 pm

Status changed: Draft to Pending.

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18 June 2024 @ 10:53 pm

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