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 |
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 |