From
JuraganWP Irwan Premiramanda
Jl Wadas Raya No. 57, Jaticempaka
Jakarta, 17411
ID
To
Selular.id
Date
3 September, 2023
Invoice Number
19877
Invoice Due
5 September, 2023
Invoice Total
Rp9.000.000
Balance
Rp9.000.000
  1. Task
    Rate
    Qty
    Amount

    Frontend & Backend IT Support – Bulan September 2023

    Rp2.500.000
    1
    Rp2.500.000

  2. Social Media Campaign Budget September 2023

    Rp2.000.000
    1
    Rp2.000.000
  3. Product
    SKU
    Price
    Qty
    Amount

    WordPress Managed Hosting – Bulan September 2023

    wp-sell
    Rp4.500.000
    1
    Rp4.500.000
Subtotal Rp9.000.000
Total Rp9.000.000

Notes

Pembayaran dapat di transfer ke rekening bank berikut :

Nama Bank: Bank BCA
A / N: Irwan Premiramanda
Nomor Rekening: 2302413623

Mohon konfirmasi pembayaran ke (Whatsapp) 0811836645 / (Email) [email protected]

Terima kasih telah memilih JuraganWP

Terms

Pembayaran dilakukan paling lambat lima hari setelah tanggal invoice tercetak, keterlambatan pembayaran akan mengakibatkan server akan di hibernasikan sementara.

Updated
3 September, 2023 @ 01:34

Invoice updated by gilkun.

Updated
3 September, 2023 @ 01:36

Invoice updated by gilkun.