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
1Acting Class | Reguler
Rp4,250,000Rp4,250,000
2Modeling Class | Reguler
Rp3,000,000Rp6,000,000
Subtotal:Rp10,250,000
Payment method:Cash
Total:Rp10,250,000