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Invoice
From:
alafgani.web.id | web development

Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.

alafganideveloper@gmail.com

Invoice Number INV-0005
Invoice Date January 3, 2024
Total Due Rp2,000,000.00
To:
SMKN 1 RANGKASBITUNG

JL. DEWI SARTIKA NO.61 L Rangkasbitung

http://www.smkn1rangkasbitung.sch.id

Renewal. Extend Hosting, Domain and Maintenance Services.

Perpanjang Hosting, Domain dan Maintenance.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Extend Hosting, Domain and Maintenance Services.

Bundle Paket Warrior
Extend Hosting, Domain and Maintenance Services.

 Rp2,000,000.000.00%Rp2,000,000.00
Sub Total Rp2,000,000.00
Tax Rp0.00
Total Due Rp2,000,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing alafgani.web.id | alafganideveloper@gmail.com
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