Paid

Invoice

From:

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

WA 081397976810
admin@qwebs.id

Invoice Number INV-0202
Invoice Date 13/12/2020
Due Date 07/12/2020
Total Due Rp4.000
To:
yosua
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Iklan google ads 6-11 Des'20 Rp170.00020.00%Rp204.000
Sub Total Rp204.000
Tax Rp0
Paid -Rp200.000
Total Due Rp4.000