Invoice
From:
Jl. Cendrawasih V No.44,
Sawah Baru, Kec. Ciputat,
Kota Tangerang Selatan,
Banten 15413
insidestartupstudio@gmail.com
| Invoice Number | INV-0003 |
| Order Number | 3185 |
| Invoice Date | July 11, 2021 |
| Total Due | Rp4,200,000 |
Billing address
ario wibowo
Akiriyo
jalan cendrawasih 5 no.44 sawah baru, ciputat
Ciputat
Kota Tangerang Selatan
Banten
15413
Akiriyo
jalan cendrawasih 5 no.44 sawah baru, ciputat
Ciputat
Kota Tangerang Selatan
Banten
15413
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acting Class | Rp4,200,000 | Rp4,200,000 |
| Subtotal: | Rp4,200,000 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | Rp4,200,000 |