Invoice

From:

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

WA 081397976810
admin@qwebs.id

Invoice Number INV-0205
Invoice Date 26/01/2021
Total Due Rp600.000
To:
Mr. Hengky
http://Grahafibreglassmedan.com

Pembuatan website compro terima jadi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grahafibreglassmedan.com

Masa aktif 1tahun

Rp600.0000.00%Rp600.000
Sub Total Rp600.000
Tax Rp0
Total Due Rp600.000