Paid

Invoice

From:

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

alafganideveloper@gmail.com

Invoice Number INV-0003
Invoice Date November 1, 2023
Total Due Rp500,000.00
To:
SMKN 1 RANGKASBITUNG

JL. DEWI SARTIKA NO.61 L Rangkasbitung

http://www.smkn1rangkasbitung.sch.id

PEMBAHARUAN REDESIGN WEBSITE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEB Redesain website / MAINTENANCE

WEB Redesain website / MAINTENANCE

Rp500,000.000.00%Rp500,000.00
Sub Total Rp500,000.00
Pajak Rp0.00
Total Due Rp500,000.00