Paid

Invoice

From:

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

info@agenvisi.com

Invoice Number INV-0004
Invoice Date October 4, 2021
Due Date October 13, 2021
Total Due Rp900.000
To:
Mitraduta Kriya Utama

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

http://mitradutaku.co.id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain mitradutaku.co.id

Domain (per tahun)

Rp400.0000.00%Rp400.000
1 Hosting Standar

Hosting tanpa akses cpanel (per tahun)

Rp500.0000.00%Rp500.000
Sub Total Rp900.000
Tax Rp0
Total Due Rp900.000

BSI
7498513480
Zulfikri Ali Masum