Invoice
From:
DNEVEN Spiku Specialist | Spiku Surabaya, Lapis Surabaya, Cake Surabaya, Oleh-oleh Surabaya, Spikoe Resep Kuno, Kue Lapis Surabaya

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@dnevensurabaya.com

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing DNEVEN Spiku Specialist | Spiku Surabaya, Lapis Surabaya, Cake Surabaya, Oleh-oleh Surabaya, Spikoe Resep Kuno, Kue Lapis Surabaya | admin@dnevensurabaya.com
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