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Invoice Company Billing and delivery address

Invoice number: 1309459 Name: Niagahoster Name: Muh Fahrul Reza Naue

Invoice date: Monday, 21 Dec 2020 Address: PT. Web Media Technology Company: Bagian Protokol dan Komunikasi

Due date: Wednesday, 20 Jan 2021 Indonesia Jalan Palagan Tentara Pelajar No Pimpinan Setda Kota Gorontalo

Invoice status: Unpaid 81 Jongkang, Sariharjo, Ngaglik, Sleman Address: Jl. Nani Wartabone No. 03, Kel.

Daerah Istimewa Yogyakarta Biawao Kec. Kota Selatan

Phone: 0274-2885822 Phone: 082193216415

Email: cs@niagahoster.co.id

NH1309459

No Title Price Total

1 [Renewal Order] Pelajar untuk bag-humas.gorontalokota.go.id Rp 466.560,00 Rp 466.560,00

2 cPanel License Rp 24.000,00 Rp 24.000,00

PPN 10% Rp 49.056,00

Kode Unik Rp 459,00

Total Rp 540.075,00

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