Owed To Contractor Rm66,000. Raised And Paid To Da..
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RAISED AND PAID TO DATE: RM29,145
BALANCE OWED TO CONTRACTOR: RM36,855
DEAR ALL,
WE are seeking your kind generosity to pay our contractor for the additional infrastructure, electrical work and additions urgently required. We are still struggling to raise the amount to provide our increasing number of doggos a shady area to rest. If you are able to help, please pay contractor directly and post transfer slip here, private message or WhatsApp 0122501497. We will tabulate amount in this post to keep you all informed of progress. Thank you.
Megatech Construction & Engineering
PUBLIC BANK ACCOUNT NO: 3819226217
Source: https://www.facebook.com/64173243307/posts/10159989041658308..
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