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Invoice 86278
Invoice 86278
RECEIPT
Anastasia Rosita nabu Receipt Number: 86278
0821-4722-4593 Receipt Date: Sep 5, 2020
rosiranabu@gmail.com Order Number: 348064
Waereca
Order Date: Sep 5, 2020
Borong, NT
Payment Method: Kartu Prakerja
rosiranabu@gmail.com
0821-4722-4593
Subtotal Rp 300.000
Total Rp 300.000
Cancellation Policy
All payment are non-refundable. However, if the class / workshop is cancelled by the facilitator /
host / teacher, we will refund you your payment within 3 working days.
Successful Registration
Once you have made payment, your name is automatically registered in our system. Hence, it is optional for you
to print this out.