INVOICE

# 0019

Date: Oct 2, 2023

Due Date: Oct 9, 2023

Deny King
Kp. Olean Krajan RT/003 RW 003, Situbondo Balance Due: $600.00
East Java 68316 Indonesia

Bill To:
VBROADCAST LIMITED
Unit 3 BLK 2 5/F Kingswin Industrial Building
32-50 Lei Muk Road Kwai Chung NT
Hong Kong

Item Quantity Rate Amount

Dedicated YouTube Video Cooperation 1 $600.00 $600.00

Subtotal: $600.00

Tax (0%): $0.00

Total: $600.00

Terms:
Terms of Payment: 7 Days
Payment to be sent to PayPal account:
(saktiyani080102@gmail.com)