Paid

Invoice

From:

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

alafganideveloper@gmail.com

Invoice Number INV-0004
Invoice Date November 22, 2023
Total Due Rp10,000,000.00
To:

Pembuatan Website Desa Sukamanah

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pembuatan Website / Web Development

Pembuatan Website dengan Domain dan Hosting / Web Development with Domain and Hosting.
expired date 1 years.

Rp10,000,000.000.00%Rp10,000,000.00
Sub Total Rp10,000,000.00
Pajak Rp0.00
Total Due Rp10,000,000.00