Invoice

From:
Invoice Number INV-0001
Invoice Date February 22, 2021
Total Due IDR85.00
To:
Deni

Jl. Sedati Agung

http://dnevensurabaya.com

ini deskripsi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

IDR85.000.00%IDR85.00
Sub Total IDR85.00
Tax IDR0.00
Total Due IDR85.00

5064184548

BCA