Paid

Invoice

From:

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

info@agenvisi.com

Invoice Number INV-0005
Invoice Date December 15, 2021
Due Date January 16, 2022
Total Due Rp1.500.000
To:
Purie Garden

Kediri

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting & Domain Puriegarden.com Rp1.500.0000.00%Rp1.500.000
Sub Total Rp1.500.000
Tax Rp0
Total Due Rp1.500.000

BSI
7498513480
Zulfikri Ali Masum