Paid
Invoice
From:
Jl. Merkuri No.7, Manjahlega, Rancasari, Kota Bandung Jawa Barat 40286
WA 081397976810
admin@qwebs.id
| Invoice Number | INV-0204 |
| Invoice Date | 12/12/2020 |
| Total Due | Rp145.060 |
To:
indihomeareabandung.com
fahmiansor97@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pembuatan web indihomearebandung.com |
Rp450.000 | 0% | Rp450.000 |
| 1 | Google ads 1rb/klik (654klik) |
Rp654.000 | 0% | Rp654.000 |
| 1 | Google ads 2rb/klik (802klik) |
Rp1.604.000 | 0% | Rp1.604.000 |
| 1 | Facebook ads |
Rp75.600 | 20% | Rp90.720 |
| 1 | Instagram ads | Rp99.900 | 20% | Rp119.880 |
| Sub Total | Rp2.918.600 |
| Tax | Rp226.460 |
| Paid | -Rp3.000.000 |
| Total Due | Rp145.060 |