Invoice

From:

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

info@kavlingwebsite.com
WA 087771767168

Invoice Number INV-0005
Invoice Date August 25, 2019
Due Date September 8, 2019
Total Due Rp400,000
To:
Design Works

Bintaro

http://ww.designworks.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tambahan Domain 1Gb Rp400,0000.00%Rp400,000
Sub Total Rp400,000
Tax Rp0
Total Due Rp400,000