Paid

Invoice

From:

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

admin@creativeindosite.com

Invoice Number INV-0023
Order Number PO-0023
Invoice Date March 1, 2020
Due Date March 7, 2020
Total Due Rp45,800
To:
Mikhayla Florist

Jl. Ngagel Baru 03 No 25A Surabaya, Jawa Timur

https://www.mikhaylaflorist.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-0023
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp. 45.800

Konfirmasi Pembayaran

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paket Hosting Standart

Hosting Standart 1GB mikhaylaflorist.com - 1/Month
( 25/12/2019 - 25/01/2020 )

Rp22,9000.00%Rp22,900
1 Paket Hosting Standart

Hosting Standart 1GB mikhaylaflorist.com - 1/Month
( 25/01/2020 - 25/02/2020 )

Rp22,9000.00%Rp22,900
Sub Total Rp45,800
Tax Rp0
Total Due Rp45,800