Paid
Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat, Tangerang Selatan,
Banten, Indonesia - 15413
info@kavlingwebsite.com
WA 087771767168
| Invoice Number | INV-0019 |
| Invoice Date | August 1, 2020 |
| Due Date | September 1, 2020 |
| Total Due | Rp11,000,000 |
To:
Kulakulak
Jakarta Barat
https://kulakulak.com
kulakulakindonesia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance Package | Rp11,000,000 | 0.00% | Rp11,000,000 |
| Sub Total | Rp11,000,000 |
| Tax | Rp0 |
| Total Due | Rp11,000,000 |