About this document

Invoice #0275628 for Landscaping Services by moonasyilla is a document available to read on EtoBox.

This document is an invoice from Dew Greenworks for landscaping services, detailing the costs of various items including artificial turf, plants, and transport. The total amount due is RM10,480.80, with a required upfront deposit of RM7,000.00 and a remaining balance of RM3,480.80 due upon project completion on 08/05/2025.

Author

moonasyilla

Language

EN