INVOICE

Fee Makeup
Jl. Menoreh Barat V/15a Semarang
Mobile: 085641111192
Telephone: 082134793992
Email: feemakeupstudio@gmail.com

Bill To Invoice No : INV-153

Kak Jo Star Hotel (Brigitta) Invoice Date : 06 Apr, 2021
18 juli 2021
Due Date : 18 Jul, 2021

Sl. Description Qty Rate Amount

1 Makeup + hairdo CPW 1 Rp 4,750,000.00 Rp 4,750,000.00
2 Makeup CPP 1 Rp 0.00 Rp 0.00
3 Makeup + hairdo 2 mama 2 Rp 400,000.00 Rp 800,000.00
4 Busana CPW 1 Rp 1,000,000.00 Rp 1,000,000.00
5 Busana CPP 1 Rp 750,000.00 Rp 750,000.00
6 Busana 2 papa 2 Rp 275,000.00 Rp 550,000.00
7 Busana 2 mama 2 Rp 200,000.00 Rp 400,000.00

Payment Instructions Subtotal Rp 8,250,000.00

Pay Cheque to
Afifah Farhi Total Rp 8,250,000.00
Paid (06 Apr, 2021) Rp 4,150,000.00
Send to bank
Balance Due Rp 4,100,000.00
Mandiri atas nama Afifah Farhi
1360007379966
BCA atas nama Afifah Farhi
0095320363
Additional Details
Booking tanggal untuk tanda jadi 50%, dan pelunasan h-
1 sebesar 100%. DP yang sudah masuk tidak dapat
kembali karena pembatalan sepihak. Afifah Farhi