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
Hrs/Qty Service Rate/Price Sub Total
1Acting Class
Rp4,200,000Rp4,200,000
Subtotal:Rp4,200,000
Payment method:Pay via Invoice
Total:Rp4,200,000