INVOICE

DENY KING
KP. OLEAN KRAJAN RT/003 RW/003
SITUBONDO, EAST JAVA 68316
Indonesia Invoice# 014

Bill To:

VBROADCAST LIMITED
UNIT 3 BLK 2 5/F KINGSWIN INDUSTRIAL BUILDING
Invoice Date :
32-50 LEI MUK ROAD KWAI CHUNG NT
Hong Kong Due Date : Jul 25, 2023

# Item Description Qty Rate Amount

1 Dedicated YouTube Video Cooperation 1 400.00 400.00

Sub Total 400.00

TOTAL $400.00

Notes
Thank you for your business.

Terms & Conditions

Please pay within 7 days by Paypal (saktiyani080102@gmail.com)​
or paypal.me/saktiyani

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