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BB-DEVELOPER INVOICE

OEBUFU
KOTA KUPANG. 85111

Invoice to: HARUS DIBAYAR


Marco F. Foenay Rp. 7,400,000

Bill To Invoice # 49
Marco F. Foenay Tanggal Invoice 28/09/2021
Jln. Anggrek no. 11 a JATUH TEMPO 30/09/2021
Oepura
Kota Kupang. 85142

QTY DESCRIPTIONS UNIT PRICE AMOUNT

1 Hosting (SERVER) Rp. 3,000,000 Rp. 3,000,000

1 Domain Rp. 0 $600.000

1 Website Developer Rp. 6,000,000 Rp. 6,000,000

Sub Total Rp. 9,000,000

Tax 10.00% Rp. 900,000

DP Rp. 2,500,000

TOTAL Rp. 7,400,000

Terms & Conditions


Make all checks payable to BB DEVELOPER
f you have any questions concerning this invoice, use the following contact information:
Ralph Waworuntu, (+62) 811-3812-692, ralph.waworuntu.33@gmail.com

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