Professional Documents
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Invoice 252
Invoice 252
ID
KaltaraHosting
Domain and Hosting Solution
Invoice #252
Invoice Date: Friday, October 7th, 2022
Due Date: Thursday, October 27th, 2022
Invoiced To
MI ARROSYIDIYAH
ATTN: H. BAHARUDDIN S.Pd.I
Kp. Mangga Rt 014/005 Kel Tugu Selatan
Kec.Koja
Jakarta Utara, , 14260
Indonesia
Description Total
kaltarahPremium - miarrasyidiyyah.sch.id (27/10/2022 - 26/10/2023) Rp500,000 IDR
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