Invoice

From:

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

insidestartupstudio@gmail.com

Invoice Number INV-0008
Order Number 5514
Invoice Date August 21, 2021
Total Due Rp3,040,000
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
1Audio Production
Rp2,500,000Rp2,500,000
1Photo Profile
Rp270,000Rp270,000
1Video Profile
Rp270,000Rp270,000
Subtotal:Rp3,040,000
Payment method:Pay via Invoice
Total:Rp3,040,000