Paid

Invoice

From:

Jl. KH. Wahid hasyim No.12
Rt.6 Rw.5, Cipadu Jaya
15155

info@agenvisi.com

Invoice Number INV-0009
Invoice Date September 23, 2022
Total Due Rp1.000.000
To:
Mitraduta Kriya Utama

Jl. Benteng Betawi komp. Ruko mini edelweis no. 57, Poris Plawad, Cipondoh, Tangerang

http://mitradutaku.co.id

Karena ada kebijakan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain

Domain (per tahun)

Rp500.0000.00%Rp500.000
1 Hosting Standar

Hosting tanpa akses cpanel (per tahun)

Rp500.0000.00%Rp500.000
Sub Total Rp1.000.000
Tax Rp0
Total Due Rp1.000.000

BSI
7498513480
Zulfikri Ali Masum