Invoice
From:
Jl. Cendrawasih V No.44,
Sawah Baru, Kec. Ciputat,
Kota Tangerang Selatan,
Banten 15413
insidestartupstudio@gmail.com
| Invoice Number | INV-0001 |
| Order Number | 21 |
| Invoice Date | May 24, 2021 |
| Total Due | Rp10,250,000 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acting Class | Reguler | Rp4,250,000 | Rp4,250,000 |
| 2 | Modeling Class | Reguler | Rp3,000,000 | Rp6,000,000 |
| Subtotal: | Rp10,250,000 |
|---|---|
| Payment method: | Cash |
| Total: | Rp10,250,000 |