Invoice

From:

Jl Thamrin - Tangerang
Cikokol
Indonesia

cekhargamobil@gmail.com

Invoice Number INV-0001
Invoice Date 16 Januari 2024
Total Due $ 55,000.00
To:
Goar ni client

Jl B

Extra info b

https://karaokebatak.xyz/

Ok test 1 bulan 50rb

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Iklan 1 bulan $ 50,000.000.00%$ 50,000.00
Sub Total $ 50,000.00
Tax $ 5,000.00
Total Due $ 55,000.00