Paid
Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
Invoice Number | INV-0003 |
Invoice Date | November 1, 2023 |
Total Due | Rp500,000.00 |
JL. DEWI SARTIKA NO.61 L Rangkasbitung
PEMBAHARUAN REDESIGN WEBSITE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WEB Redesain website / MAINTENANCE WEB Redesain website / MAINTENANCE |
Rp500,000.00 | 0.00% | Rp500,000.00 |
Sub Total | Rp500,000.00 |
Pajak | Rp0.00 |
Total Due | Rp500,000.00 |