Paid

Invoice

From:

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

admin@creativeindosite.com

Invoice Number INV-0034
Order Number PO-0034
Invoice Date June 17, 2020
Due Date June 24, 2020
Total Due Rp68,700
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-0034
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp. 68.700

Konfirmasi Pembayaran

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

Hosting Standart 1GB pengecek.com - 3/Month
( 17/06/2020 - 17/09/2020 )

Rp68,7000.00%Rp68,700
Sub Total Rp68,700
Tax Rp0
Total Due Rp68,700