Paid

Invoice

From:

Jl Balongsari Blok 8-C/11,
Surabaya - Jawa Timur, 60186.

admin@creativeindosite.com

Invoice Number INV-0001
Order Number PO-0001
Invoice Date April 8, 2017
Due Date April 8, 2018
Total Due Rp615,000
To:
Refractorindo Bahan Tahan Api

Jl. Griya Kebraon Tengah Blok X-27 Surabaya, Jawa Timur – Indonesia

http://www.tahanapi.com

Silahkan transfer ke: 
BANK BCA
A.n. Putut Wahyudi
No. Rekening 822-072-551-1 
Pastikan Anda sudah mentransfer uang sebelum mengeksekusi halaman konfirmasi pembayaran.
Mohon tuliskan berita: INVOICE-0001
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp. 615.000 

Konfirmasi Pembayaran

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintanance Website

Request Revisi Content Website

Rp55,0000.00%Rp55,000
1 Maintanance Server

Security Server , Monitoring Jaringan Server & Backup Data

Rp100,0000.00%Rp100,000
1 Renew Domain

Perpanjang Domain tahanapi.com - 1 Year ( 08/04/2017 - 08/04/2018 )*

Rp200,0000.00%Rp200,000
1 Perpanjang Server Hosting

Perpanjang Server Hosting tahanapi.com - 1 Year ( 08/04/2017 - 08/04/2018 )*

Rp260,0000.00%Rp260,000
Sub Total Rp615,000
Tax Rp0
Total Due Rp615,000