Paid

Invoice

From:

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

admin@creativeindosite.com

Invoice Number INV-0037
Order Number PO-0037
Invoice Date September 1, 2020
Due Date September 7, 2020
Total Due Rp330,000
To:
Eveline.ID

Pondok Mutiara AB – 5, RT 027, RW 007, Kel. Jati, Siodarjo, Jawa Timur

https://www.eveline.id

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-0037
pada halaman konfirmasi pembayaran.
Atau jika via ATM Silahkan transfer dengan jumlah : Rp. 330.000

Konfirmasi Pembayaran

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

Hosting Silver 3GB .com - dignityautoworks.com 4/Month
( 01/09/2020 - 31/12/2020 )

Rp180,0000.00%Rp180,000
1 Register a New Domain

Domain Registration - dignityautoworks.com - 1 Year/s (01/09/2020 - 31/08/2021)

Rp150,0000.00%Rp150,000
Sub Total Rp330,000
Tax Rp0
Total Due Rp330,000