Paid
Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | December 15, 2021 |
| Due Date | January 16, 2022 |
| Total Due | Rp1.500.000 |
To:
Purie Garden
Kediri
puriegardenofficial@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting & Domain Puriegarden.com | Rp1.500.000 | 0.00% | Rp1.500.000 |
| Sub Total | Rp1.500.000 |
| Tax | Rp0 |
| Total Due | Rp1.500.000 |
BSI
7498513480
Zulfikri Ali Masum