From
ML Marketing Solutions Marcus Lian
18 JALAN LAPANG

SG
To
5GRACE AGAPE-LIFE PTE. LTD.
182 CECIL STREET, #17-00, FRASERS TOWER,
SINGAPORE, 069547
SG
Date
18 June 2024
Invoice Number
INV-20240073
Invoice Due
2 July 2024
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    Ad-Hoc Support

    Shifting 5Grace website to voth-conference.com

    $300
    1
    $300
Subtotal $300.00
Total $300.00

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 @ 11:13 pm

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Status Update
18 June 2024 @ 11:13 pm

Status changed: Draft to Pending.

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