Invoice

From:

Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat, Tangerang Selatan,
Banten, Indonesia - 15413

info@kavlingwebsite.com
WA 087771767168

Invoice Number INV-0028
Invoice Date July 4, 2022
Due Date July 4, 2022
Total Due Rp1,600,000
To:
Ferry Kresyana

Bintaro

http://ferrykresyana.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Perpanjangan Website www.ferrykresyana.com Rp1,600,0000.00%Rp1,600,000
Sub Total Rp1,600,000
Tax Rp0
Total Due Rp1,600,000