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Invoice Date : 08/04/2021

BILL TO PAY TO

RESPONSIBLE PH.NUMBER BANK BANK NUMBER ACCOUNT

BAPAK RYAN
JONATHAN +62 897 9720 127 BCA 0403096234 Feggy Agrivinna

SUBJECT DECRIPTION TOTAL

 Desain Banner Rp. 150.000


 Revisi
 File Pdf
Desain Banner

 File PSD Rp. 50.000

TOTAL Rp. 200.000

If you have any questions concerning this invoice,


contact: 087 846 230 190 or Email eggyvinna@gmail.com
THANK YOU FOR YOUR COOPERATION!

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