Invoice

From:

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

admin@creativeindosite.com

Invoice Number INV-0002
Order Number PO-0002
Invoice Date September 12, 2018
Due Date September 12, 2019
Total Due Rp560,465
To:

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-0002
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp 560,465

Konfirmasi Pembayaran

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Perawatan Server

Security Server , Monitoring Jaringan Server dan Backup Data

Rp100,0000.00%Rp100,000
1 Renew Domain

Perpanjang Domain suzukipromosby.com - 1 Year
( 12/09/2018 - 12/09/2019 )*
+ DNS Management
+ Email Forwarding

Rp200,0000.00%Rp200,000
1 Kode Unik

Transfer hingga 3 digit terakhir

Rp4650.00%Rp465
1 Perpanjang Server Hosting

Perpanjang Server Hosting suzukipromosby.com - 1 Year ( 12/09/2018 - 12/09/2019 )*

Rp260,0000.00%Rp260,000
Sub Total Rp560,465
Tax Rp0
Total Due Rp560,465