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  • Invoice by FreshBooks - Invoice

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    Hanafi Prayitno
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    This invoice from explorekulonprogo to Gubug Distro charges Rp130,000 for one IG Feed Carousel and one IG Story with taplink. The total amount due on the invoice is Rp130,000. The invoice was issued on April 20, 2022 and signed on January 13, 2022.

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    This invoice from explorekulonprogo to Gubug Distro charges Rp130,000 for one IG Feed Carousel and one IG Story with taplink. The total amount due on the invoice is Rp130,000. The invoice was issued on April 20, 2022 and signed on January 13, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    Invoice by FreshBooks - Invoice

    Uploaded by

    Hanafi Prayitno
    This invoice from explorekulonprogo to Gubug Distro charges Rp130,000 for one IG Feed Carousel and one IG Story with taplink. The total amount due on the invoice is Rp130,000. The invoice was issued on April 20, 2022 and signed on January 13, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    explorekulonprogo

    Kulon Progo +6285162948586


    DI Yogyakarta Region explorekulonprogo@yahoo.com
    Indonesia

    BILLED TO

    Gubug Distro
    Wates Kulon Progo
    DI Yogyakarta
    Indonesia

    Invoice DESCRIPTION UNIT COST QTY/HR RATE AMOUNT

    1x IG Feed Carousel Rp130,000 1 Rp130,000


    INVOICE NUMBER
    INV00006 1x IG Story + taplink

    DATE OF ISSUE
    04/20/2022

    DATE SIGNED SUBTOTAL Rp130,000


    01/13/2022 DISCOUNT Rp0
    (TAX RATE) Rp0
    TAX Rp0

    INVOICE TOTAL

    Rp130,000

    Note
    Thank you so your support. We truly appreciate your business and look forward to serving you again.

    FreshBooks makes it easier to get paid faster.

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