Invoice

From:

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

admin@creativeindosite.com

Invoice Number INV-0003
Order Number PO-003
Invoice Date October 19, 2018
Due Date October 19, 2019
Total Due Rp615,000
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-0003
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp 615.000

Konfirmasi Pembayaran

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Register New Domain

Register Domain azahratravel.com - 1 Year
( 19/10/2018 - 19/10/2019 )*
+ DNS Management
+ Email Forwarding

Rp150,0000.00%Rp150,000
1 Register Server Hosting

Register Server Hosting azahratravel.com - 1 Year
( 19/10/2018 - 19/10/2019 )*

Rp215,0000.00%Rp215,000
1 Perawatan /bulan

Perawatan Server, Backup Harian, Security Server

Rp250,0000.00%Rp250,000
Sub Total Rp615,000
Tax Rp0
Total Due Rp615,000