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MIKEL.

INVOICE
SRG

INVOICE TO: DATE: OCTOBER 4, 2021


ANDHIKA INVOICE NO: 002
081333331135

ITEM QTY
PRICE TOTAL

Video Shoot Session


01 Rp. 2.500.000 Rp. 2.500.000

Cinematic Video Editing


02 Rp 500.000 Rp 1.000.000

GRAND TOTAL Rp. 3.500.000

PAYMENT METHOD
BANK : MANDIRI
ACCT NO : 166-0002-0259-71
ACCT NAME : MYCHAEL ADRIAN INZAGGY

RUKAN PURI SENTRA NIAGA C 51 , CIPINANG MELAYU, JAKARTA TIMUR

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