Paid

Invoice

From:

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

alafganideveloper@gmail.com

Invoice Number INV-0008
Order Number 0008
Invoice Date November 22, 2024
Due Date November 22, 2025
Total Due Rp5,500,000.00
To:
DESA SUKAMANAH KEC.RANGKASBITUNG

Jl. Prof. dr. Ir. Soetami km 4, Kpn. Cilangkap Rt 003 / Rw 001, Desa Sukamanah, kecamatan Rangkasbitung kab lebak banten.

http://desasukamanahlebak.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Package Bundle Captain Website Desa

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Maintenance/1Tahun
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Perbaikan Error dan Bugs
Perbaikan Website Hack
Update Konten Company (Logo, Kontak, Alamat, Email)
Update Versi WordPress
Update Plugin
Backup Data 5 bulan
SEO ON PAGE
Free Konsultasi
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HOSTING/1Tahun
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15 GB SSD Disk Space
Free SSL Nextgen Hosting
FREE IMUNIFY AND ETC.
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DOMAIN/1Tahun
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DESASUKAMANAHLEBAK.COM

Rp5,500,000.000.00%Rp5,500,000.00
Sub Total Rp5,500,000.00
Pajak Rp0.00
Total Due Rp5,500,000.00