Invoice

From:

Jl. Jaya 25 No.64
Cengkareng Barat
DKI Jakarta

Invoice Number INV-2202
Invoice Date December 21, 2021
Total Due Rp1,865,699
To:
Bursa Genteng Dhinarr

Jl. Muhtar Raya 30A

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Ads November 2021 Rp1,865,6990.00%Rp1,865,699
Sub Total Rp1,865,699
Tax Rp0
Total Due Rp1,865,699