Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat, Tangerang Selatan,
Banten, Indonesia - 15413
info@kavlingwebsite.com
WA 087771767168
| Invoice Number | INV-0017 |
| Invoice Date | July 9, 2021 |
| Due Date | August 9, 2021 |
| Total Due | Rp1,000,000 |
To:
Billa
Pd. Aren
082281813838
info@balakosa.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 Year Domain |
Rp400,000 | 0.00% | Rp400,000 |
| 1 | 1 Year Hosting | Rp600,000 | 0.00% | Rp600,000 |
| Sub Total | Rp1,000,000 |
| Tax | Rp0 |
| Total Due | Rp1,000,000 |