Paid

Invoice

From:

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

admin@creativeindosite.com

Invoice Number INV-0007
Order Number PO-0007
Invoice Date August 19, 2019
Due Date August 27, 2019
Total Due Rp300,000
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-0007
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp. 300.000

Konfirmasi Pembayaran

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Register Domain

Domain Registration - jagobikinvideo.com - 1 Year/s (19/08/2019 - 18/08/2020)

Rp150,0000.00%Rp150,000
1 Paket Hosting GOLD

Hosting Gold 5GB jagobikinvideo.com - 3/Month
(19/08/2019 - 20/11/2019)

Rp150,0000.00%Rp150,000
Sub Total Rp300,000
Tax Rp0
Total Due Rp300,000