Paid
Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
Invoice Number | INV-0007 |
Order Number | 0007 |
Invoice Date | September 6, 2024 |
Total Due | Rp2,500,000.00 |
JL. DEWI SARTIKA NO.61 L Rangkasbitung
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | smkn1rangkasbitung Cloud Hosting (06/09/2024 - 05/09/2025) Cpanel with Domain .com 15GB SSD Storage, Nginx, Redis, PHPX-Ray, Nginx, Redis, PHPX-Ray, Golang, Node.js. Unlimited bandiwth. |
Rp2,000,000.00 | 0% | Rp2,000,000.00 |
1 | Maintenance (06/09/2024 - 05/09/2025) | Rp500,000.00 | 0.00% | Rp500,000.00 |
Sub Total | Rp2,500,000.00 |
Pajak | Rp0.00 |
Total Due | Rp2,500,000.00 |