From
JuraganWP Irwan Premiramanda
Jl Wadas Raya No. 57, Jaticempaka
Jakarta, 17411
ID
To
Selular.id
Date
4 October, 2022
Invoice Number
15613
Invoice Due
10 October, 2022
Invoice Total
Rp7.500.000
Balance
Rp7.500.000
  1. Task
    Rate
    Qty
    Amount

    Frontend & Backend IT Support – Bulan Oktober

    Rp2.500.000
    1
    Rp2.500.000
  2. Service
    Price
    Amount

    Budget Iklan Facebook & Youtube bulan September

    Rp500.000
    Rp500.000
  3. Product
    SKU
    Price
    Qty
    Amount

    WordPress Managed Hosting – Bulan Oktober

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

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

Updated
4 October, 2022 @ 11:37

Invoice updated by gilkun.

Updated
4 October, 2022 @ 11:40

Invoice updated by gilkun.

Updated
5 October, 2022 @ 00:59

Invoice updated by gilkun.

Updated
5 October, 2022 @ 01:01

Invoice updated by gilkun.