Invoice

From:

Jl. Jaya 25 No.64
Cengkareng Barat
DKI Jakarta

Invoice Number INV-2201
Invoice Date November 29, 2021
Due Date December 9, 2021
Total Due Rp3,750,000
To:
MIRATIDEWANINGSIH.COM

6281212811931

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Miratidewaningsih.com - 1 Year 2022
Rp200,0000.00%Rp200,000
1 Hosting Business Package 1 Year 2022
Rp2,300,0000.00%Rp2,300,000
1 Support and Maintenance 1 Year 2022 Rp1,000,0000.00%Rp1,000,000
Sub Total Rp3,500,000
Tax Rp250,000
Total Due Rp3,750,000