From
JuraganWP Irwan Premiramanda
Jl Wadas Raya No. 57, Jaticempaka
Jakarta, 17411
ID
To
Yayasan Del
Gedung Sopodel, Tower A Lt. 9
Jl. Mega Kuningan Barang III Lot.10.1-6
Jakarta Selatan, 12950

ID
Date
31 July, 2023
Invoice Number
19252
Invoice Due
3 August, 2023
Invoice Total
Rp6.052.200
Balance
Rp0
  1. Product
    SKU
    Price
    Qty
    Amount

    Hosting Website http://del.or.id

    Kapasitas 50GB

    Periode Juli 2023 – Juli 2024

    jwp-pse
    Rp3.570.000
    1
    Rp3.570.000

  2. Email hosting private server, kapasitas 50GB

    Periode Juli 2023 – Juli 2024

    jwp-pes
    Rp2.482.200
    1
    Rp2.482.200
Subtotal Rp6.052.200
Total Rp6.052.200
Payments Rp6.052.200
Balance Rp0

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 tujuh hari setelah tanggal terkirim, keterlambatan pembayaran akan mengakibatkan server akan di hibernasikan sementara.

Updated
31 July, 2023 @ 14:26

Invoice updated by gilkun.

Updated
31 July, 2023 @ 14:27

Invoice updated by gilkun.

Updated
31 July, 2023 @ 14:29

Invoice updated by gilkun.

Status Update
19 June, 2024 @ 02:32

Status changed: Pending to Paid.

Payment
18 June, 2024 @ 19:32

Admin PaymentPayment Total: Rp6.052.200