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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pembuatan web indihomearebandung.com
Rp450.0000.00%Rp450.000
1 Google ads 1rb/klik (654klik)
Rp654.0000.00%Rp654.000
1 Google ads 2rb/klik (802klik)
Rp1.604.0000.00%Rp1.604.000
1 Facebook ads
Rp75.60020.00%Rp90.720
1 Instagram ads Rp99.90020.00%Rp119.880
Sub Total Rp2.918.600
Tax Rp226.460
Paid -Rp3.000.000
Total Due Rp145.060