From
JuraganWP Irwan Premiramanda
Jl Wadas Raya No. 57, Jaticempaka
Jakarta, 17411
ID
To
Selular.id
Date
25 February, 2024
Invoice Number
25910
Invoice Due
5 March, 2024
Invoice Total
Rp7.000.000
Balance
Rp7.000.000
  1. Task
    Rate
    Qty
    Amount

    Frontend & Backend IT Support – Bulan Maret 2024

    Rp2.500.000
    1
    Rp2.500.000
  2. Product
    SKU
    Price
    Qty
    Amount

    WordPress Managed Hosting – Bulan Maret 2024

    wp-sell
    Rp4.500.000
    1
    Rp4.500.000
Subtotal Rp7.000.000
Total Rp7.000.000

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
25 February, 2024 @ 21:50

Invoice updated by gilkun.

Updated
25 February, 2024 @ 21:51

Invoice updated by gilkun.

Updated
25 February, 2024 @ 21:54

Invoice updated by gilkun.