Invoice

From:

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

admin@creativeindosite.com

Invoice Number INV-0027
Order Number PO-0027
Invoice Date April 24, 2020
Due Date April 25, 2020
Total Due Rp55,418
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-0027
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp. 55.418

Konfirmasi Pembayaran

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

Hosting Standart 1GB mikhaylaflorist.com - 1/Month
( 25/03/2020 - 25/04/2020 )

Rp22,90010.00%Rp25,190
1 Paket Hosting Standart

Hosting Standart 1GB mikhaylaflorist.com - 1/Month
( 25/04/2020 - 25/05/2020 )

Rp22,90010.00%Rp25,190
Sub Total Rp50,380
Tax Rp5,038
Total Due Rp55,418