Page 1 of 3 Invoice To:

Invoice Date: 2020-10-01 04:36 Sigit Prabowo

Remit to: PT Cakrawala Andalas Televisi Komp.
Linode Rasuna Epicentrum, Jl. H.R. Rasuna Said
249 Arch St. No.Lot 9
Philadelphia, PA 19106 USA Karet Kuningan, Kecamatan
Setiabudi
Jakarta Selatan, Jakarta Raya, 12940
ID

Invoice: #16786762
Description From To Quantity Unit Price Amount Tax Total
NodeBalancer 2020-09-27 2020-10-01 0.015 $0.35 $0.00 $0.35
WEB_BALANCER 22:00 03:59
(39083)

Storage Volume 2020-09-27 2020-10-01 175 0.0015 $0.26 $0.00 $0.26

video-w1 10 GiB 22:00 03:59
(14835)

Storage Volume 2020-09-27 2020-10-01 175 0.0015 $0.26 $0.00 $0.26

video-w2 10 GiB 22:00 03:59
(14838)

Storage Volume 2020-09-27 2020-10-01 175 0.0015 $0.26 $0.00 $0.26

video-w3 10 GiB 22:00 03:59
(14839)

Storage Volume 2020-09-27 2020-10-01 175 0.0015 $0.26 $0.00 $0.26

video-w4 10 GiB 22:00 03:59
(14840)

Storage Volume p 2020-09-27 2020-10-01 175 0.015 $2.63 $0.00 $2.63

100 GiB 22:00 03:59
(29881)

Storage Volume 2020-09-27 2020-10-01 175 0.03 $5.25 $0.00 $5.25

bs_photos 200 GiB 22:00 03:59
(8845)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

KLIK_ASSET 22:00 03:59
(9109105)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

KLIK_AMS 22:00 03:59
(3597777)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

STAGING 22:00 03:59
(11226816)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

KLIK_ELASTICS 22:00 03:59
(4508797)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

ANTV_S 22:00 03:59
(19866564)

249 Arch St. - Philadelphia, PA 19106

USA
P:855-4-LINODE (855-454-6633) F:609-380-7200 W:https://www.linode.com
Page 2 of 3 Invoice To:
Invoice Date: 2020-10-01 04:36 Sigit Prabowo
Remit to: PT Cakrawala Andalas Televisi Komp.
Linode Rasuna Epicentrum, Jl. H.R. Rasuna Said
249 Arch St. No.Lot 9
Philadelphia, PA 19106 USA Karet Kuningan, Kecamatan
Setiabudi
Jakarta Selatan, Jakarta Raya, 12940
ID

Invoice: #16786762
Description From To Quantity Unit Price Amount Tax Total
Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00
ANTV_W 22:00 03:59
(19866584)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

KV2_WEB8 22:00 03:59
(19866653)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

KV2_WEB9 22:00 03:59
(19866664)

Linode 2GB 2020-09-27 2020-10-01 200 0.015 $3.00 $0.00 $3.00

KV_WEB10 22:00 03:59
(19866672)

Linode 2GB 2020-09-27 2020-10-01 0.015 $0.35 $0.00 $0.35

KV2_WEB11 22:00 03:59
(19866674)

Linode 4GB 2020-09-27 2020-10-01 0.03 $0.71 $0.00 $0.71

KLIK_CMS 22:00 03:59
(8686455)

Linode 4GB ZABBIX- 2020-09-27 2020-10-01 0.03 $0.71 $0.00 $0.71

SERVER (10732841) 22:00 03:59

Linode 4GB 2020-09-27 2020-10-01 0.03 $0.71 $0.00 $0.71

KLIK_W1 22:00 03:59
(9188480)

Linode 4GB 2020-09-27 2020-10-01 0.03 $0.71 $0.00 $0.71

KLIK_W2 22:00 03:59
(10480787)

Linode 4GB 2020-09-27 2020-10-01 0.03 $0.71 $0.00 $0.71

KLIK_W3 22:00 03:59
(10875505)

Linode 4GB 2020-09-27 2020-10-01 0.03 $0.71 $0.00 $0.71

KLIK_W4 22:00 03:59
(10875526)

Nanode 1GB 2020-09-27 2020-10-01 0.0075 $0.17 $0.00 $0.17

KV2_CAMPAIGN_PORT L 22:00 03:59
(9109159)

249 Arch St. - Philadelphia, PA 19106

USA
P:855-4-LINODE (855-454-6633) F:609-380-7200 W:https://www.linode.com
Page 3 of 3 Invoice To:
Invoice Date: 2020-10-01 04:36 Sigit Prabowo
Remit to: PT Cakrawala Andalas Televisi Komp.
Linode Rasuna Epicentrum, Jl. H.R. Rasuna Said
249 Arch St. No.Lot 9
Philadelphia, PA 19106 USA Karet Kuningan, Kecamatan
Setiabudi
Jakarta Selatan, Jakarta Raya, 12940
ID

Invoice: #16786762
Description From To Quantity Unit Price Amount Tax Total
Nanode 1GB 2020-09-27 2020-10-01 0.0075 $0.17 $0.00 $0.17
PHABRICATOR 22:00 03:59
(10313200)

Nanode 1GB 2020-09-27 2020-10-01 0.0075 $0.17 $0.00 $0.17

ANTV_F 22:00 03:59
(13159519)

Dedicated 8GB 2020-09-27 2020-10-01 0.09 $2.13 $0.00 $2.13

DB_Master 22:00 03:59
(9157369)

Dedicated 8GB 2020-09-27 2020-10-01 0.09 $2.13 $0.00 $2.13

DB_Slave_2 22:00 03:59
(12276042)

Dedicated 8GB 2020-09-27 2020-10-01 0.09 $2.13 $0.00 $2.13

DB_Slave_1 22:00 03:59
(9162516)

Linode 24GB 2020-09-27 2020-10-01 0.09 $2.13 $0.00 $2.13

KLIK_REDIS 22:00 03:59
(12098054)

Subtotal (USD) $49.92

Tax (USD) $0.00

Total (USD) $49.92

249 Arch St. - Philadelphia, PA 19106

USA
P:855-4-LINODE (855-454-6633) F:609-380-7200 W:https://www.linode.com