Professional Documents
Culture Documents
INV0463
DATE
PENA PICTURE 0712/2022
KEBUMEN DUE
Silahkan Hub Wa On Receipt
: 082229200038 / 087709992220
BALANCE DUE
IDR Rp2.000.000
BILL TO
#Include in Package
10 Photo Edit
1 Venue
Page 1 of 2
Akomodasi Transport, penginapan 2 hari Rp. 1.000.000 1 Rp 1.000.000,00
( diluar ticketiing / sewa venue }
TOTAL Rp2.000.000,00
Payment Instructions
BANK TRANSFER
BNI an Umi Salamah 0431063867
OTHER
Produksi dilakukan setelah transfer pelunasan.
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