Paid

Invoice

From:

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

info@kavlingwebsite.com
WA 087771767168

Invoice Number INV-0018
Invoice Date July 1, 2020
Due Date August 1, 2020
Total Due Rp11,000,000
To:
Kulakulak

Jakarta Barat

https://kulakulak.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance Package Rp11,000,0000.00%Rp11,000,000
Sub Total Rp11,000,000
Tax Rp0
Total Due Rp11,000,000