Professional Documents
Culture Documents
Invoice # 2
Invoice # 2
#2
PT Biznet
Jl. Pelajar Pejuang 45 No.59B, Lkr. Sel., Kec.
Lengkong, Kota Bandung, Jawa Barat 40263
Date: Dec 1, 2021
Bill To:
Payment Terms: INET2
yoga Nur Hendrianto
Jl. Serenan - Sukoharjo, kemiri 04/04, tlogorandu, Due Date: Dec 5, 2021
juwiring, Klaten
57472 PO Number: 2271
Subtotal: US$15,00
Total: US$15,08
Notes:
Automatic Monthly Payment With Visa Credit Card
Terms:
Visa Payment Credit Card Monthly