Paid

Invoice

From:

Jl. Merkuri No.7, Manjahlega, Rancasari, Kota Bandung Jawa Barat 40286

WA 081397976810
admin@qwebs.id

Invoice Number INV-0203
Invoice Date 25/12/2020
Total Due Rp533.236
To:
yosua

Deposit iklan google ads

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit iklan google ads 12/12/20
Rp500.0000.00%Rp500.000
1 Google ads pasangwifijakarta.com 12/12/20
Rp81.40020.00%Rp97.680
1 Google ads pasangwifijakarta.com 13/12/20
Rp41.90020.00%Rp50.280
1 Pembuatan infopasangbaru.blogspot.com
Rp200.0000.00%Rp200.000
1 Google ads infopasangbaru.blogspot.com 18-25/12/20 Rp114.00020.00%Rp136.800
Sub Total Rp984.760
Tax Rp48.476
Paid -Rp500.000
Total Due Rp533.236