Paid
Invoice
From:
Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | May 19, 2023 |
| Total Due | Rp550,000.00 |
To:
MAINTENANCE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | maintenance website sikanonasn maintenance website sikanonasn |
Rp500,000.00 | 0.00% | Rp500,000.00 |
| Sub Total | Rp500,000.00 |
| Tax | Rp50,000.00 |
| Total Due | Rp550,000.00 |