Invoice

From:

Jl. Cendrawasih V No.44,
Sawah Baru, Kec. Ciputat,
Kota Tangerang Selatan,
Banten 15413

insidestartupstudio@gmail.com

Invoice Number INV-0007
Order Number 4312
Invoice Date August 4, 2021
Total Due Rp4,600,000
Billing address
shuman Banyu
jl. cendrawasih 5 No.44
tangerang selatan
Banten
15413
Hrs/Qty Service Rate/Price Sub Total
1Acting Class
Rp4,600,000Rp4,600,000
Subtotal:Rp4,600,000
Payment method:Pay via Invoice
Total:Rp4,600,000