Invoice 4323183
Invoice 4323183
Invoice 4323183
P AI
D
Jl. Sidomulyo No. 6 Condong Catur
Depok, Sleman, Yogyakarta 55281
Invoice #4323183
Invoice Date: 18/06/2024
Due Date: 02/07/2024
Invoiced To
kelompok6 -
jl. xyz
Kota Bontang, Kalimantan Timur, 75311
Indonesia
Description Total
Entry Hosting - odanw.cloud (02/07/2024 - 01/08/2024) Rp 25.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan
Transactions